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 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 215,214 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/32 | Expenditures | 11,742 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/33 | Expenditures | 5,428 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/34 | Expenditures | 4,570 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/35 | Expenditures | 37,450 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/36 | Expenditures | 3,712 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/37 | Expenditures | 40,460 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/39 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:08 AM. |