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 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 73,968 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/18 | Expenditures | 86,570 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 25,338 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/20 | Expenditures | 6,270 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:19 AM. |