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 | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 137,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 400,662 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,246 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 130,200 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/21 | Expenditures | 12,708 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/22 | Expenditures | 1,164 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/23 | Expenditures | 15,530 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 126,031 | ||||||||||
Select activity nature | 22/01/2020 | SFCV/2019-20/P/24 | Expenditures | 11,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:31 AM. |