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/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,375 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,875 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/34 | Expenditures | 380,569 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 294,850 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 346,257 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 43,212 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/35 | Expenditures | 392,235 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/36 | Expenditures | 16,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:10 AM. |