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 | 10/10/2019 | FFC/2019-20/P/1 | Expenditures | 826,284 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 169,279 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,192,800 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/14 | Expenditures | 10,956 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/15 | Expenditures | 2,860 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/5 | Expenditures | 307,200 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/6 | Expenditures | 11,700 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/7 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:07 AM. |