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 | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 34,920 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 22,452 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 34,920 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 7,484 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/36 | Expenditures | 16,640 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/23 | Expenditures | 187,950 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 49,404 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 49,404 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/26 | Expenditures | 49,404 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/38 | Expenditures | 32,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:18 AM. |