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 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 301,587 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/8 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 119,247 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,474 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 47,878 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 34,500 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/9 | Expenditures | 28,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 754,763 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/10 | Expenditures | 37,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:59 AM. |