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/31 | Expenditures | 14,555 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 243,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 199,850 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 105,910 | ||||||||||
Select activity nature | 07/12/2019 | SFCV/2019-20/P/32 | Expenditures | 116,582 | ||||||||||
Select activity nature | 07/12/2019 | SFCV/2019-20/P/33 | Expenditures | 52,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 94,829 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:47 AM. |