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 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 228,200 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 41,375 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,200 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/19 | Expenditures | 35,100 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/20 | Expenditures | 5,440 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/21 | Expenditures | 3,968 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/22 | Expenditures | 3,968 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/24 | Expenditures | 21,818 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/25 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/26 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:17 AM. |