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 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 28,891 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 510,595 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 480,913 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 165,554 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,300 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/17 | Expenditures | 246,059 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 35,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:59 PM. |