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 | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 151,901 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,700 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/56 | Expenditures | 128,653 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/60 | Expenditures | 3,320 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:50 PM. |