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 | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 9,050 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/16 | Expenditures | 568,863 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/17 | Expenditures | 443,149 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 67,422 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,950 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 16,974 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 127,050 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/18 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:24 AM. |