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 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 52,041 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/8 | Expenditures | 31,863 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 147,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 72,228 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 63,921 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 73,932 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/10 | Expenditures | 15,927 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/9 | Expenditures | 15,927 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/28 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:52 PM. |