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 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 52,024 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 79,837 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 469,014 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,574 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 47,619 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/24 | Expenditures | 13,981 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/25 | Expenditures | 49,099 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/26 | Expenditures | 401,781 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/27 | Expenditures | 52,053 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/29 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:59 PM. |