Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 21,508 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 41,384 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/9 | Expenditures | 195,422 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 38,766 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,576 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/11 | Expenditures | 58,149 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:59 AM. |