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 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 159,524 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,647 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,648 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,648 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 35,621 | ||||||||||
Select activity nature | 13/11/2019 | SFCIV/2019-20/P/10 | Expenditures | 49,205 | ||||||||||
Select activity nature | 13/11/2019 | SFCIV/2019-20/P/11 | Expenditures | 26,910 | ||||||||||
Select activity nature | 13/11/2019 | SFCIV/2019-20/P/9 | Expenditures | 285,628 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 278,588 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 408,129 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 369,649 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 30,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:28 PM. |