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 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 42,396 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,653 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 113,107 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/20 | Expenditures | 18,133 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/21 | Expenditures | 58,520 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 35,732 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 651,214 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 126,470 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/23 | Expenditures | 3,822 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/24 | Expenditures | 298,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:11 PM. |