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 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 48,993 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 17,550 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,550 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:24 PM. |