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 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 368,592 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 51,756 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/10 | Expenditures | 31,318 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/12 | Expenditures | 9,463 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/14 | Expenditures | 14,632 | ||||||||||
Select activity nature | 17/07/2019 | SFCV/2019-20/P/15 | Expenditures | 24,926 | ||||||||||
Select activity nature | 17/07/2019 | SFCV/2019-20/P/16 | Expenditures | 7,644 | ||||||||||
Select activity nature | 17/07/2019 | SFCV/2019-20/P/17 | Expenditures | 19,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:42 PM. |