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 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,081 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,917 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,086 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/42 | Expenditures | 68,844 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/43 | Expenditures | 21,050 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/44 | Expenditures | 19,780 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 171,665 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:01 AM. |