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 | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,631 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,978 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 5,538 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/44 | Expenditures | 6,889 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/48 | Expenditures | 6,889 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/53 | Expenditures | 6,889 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/54 | Expenditures | 9,631 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/1 | Expenditures | 191,660 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/2 | Expenditures | 36,478 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/3 | Expenditures | 50,598 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/4 | Expenditures | 22,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:00 AM. |