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/18 | Expenditures | 21,528 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 280,539 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 48,357 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,817 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,394 | ||||||||||
Select activity nature | 20/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 19,110 | ||||||||||
Select activity nature | 25/10/2019 | SFCIV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCIV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:17 PM. |