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 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 77,716 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 76,646 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 87,734 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/19 | Expenditures | 7,650 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 185,530 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 48,822 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 116,900 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/20 | Expenditures | 648 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 180,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:53 PM. |