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 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 458,310 | ||||||||||
Select activity nature | 06/02/2020 | SFCV/2019-20/P/17 | Expenditures | 842,003 | ||||||||||
Select activity nature | 06/02/2020 | SFCV/2019-20/P/18 | Expenditures | 336,177 | ||||||||||
Select activity nature | 06/02/2020 | SFCV/2019-20/P/19 | Expenditures | 402,002 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | SFCV/2019-20/P/24 | Expenditures | 51,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:25 AM. |