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 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 255,312 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 134,400 | ||||||||||
Select activity nature | 18/11/2019 | SFCIV/2019-20/P/5 | Expenditures | 84,192 | ||||||||||
Select activity nature | 18/11/2019 | SFCIV/2019-20/P/6 | Expenditures | 462,133 | ||||||||||
Select activity nature | 18/11/2019 | SFCIV/2019-20/P/7 | Expenditures | 458,092 | ||||||||||
Select activity nature | 18/11/2019 | SFCIV/2019-20/P/8 | Expenditures | 14,971 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 20/11/2019 | SFCIV/2019-20/P/10 | Expenditures | 37,600 | ||||||||||
Select activity nature | 20/11/2019 | SFCIV/2019-20/P/11 | Expenditures | 35,600 | ||||||||||
Select activity nature | 20/11/2019 | SFCIV/2019-20/P/9 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:47 PM. |