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 | SFCV/2019-20/P/5 | Expenditures | 502,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 188,732 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/6 | Expenditures | 78,076 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 663,764 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 239,088 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 504,785 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 314,037 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 194,052 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/7 | Expenditures | 87,024 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/8 | Expenditures | 47,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:37 AM. |