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 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 219,600 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/20 | Expenditures | 91,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 303,000 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/21 | Expenditures | 147,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/22 | Expenditures | 7,560 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/31 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:08 AM. |