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 | 04/10/2019 | SFCV/2019-20/P/14 | Expenditures | 395,880 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 95,857 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,957 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 18,124 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 129,066 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,634 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 113,921 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,324 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 77,053 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/15 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:49 AM. |