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 | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 293,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 644,145 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/11 | Expenditures | 123,396 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/12 | Expenditures | 178,863 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/9 | Expenditures | 607,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,490 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 187,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:30 PM. |