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 | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 20,904 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/25 | Expenditures | 198,736 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 302,539 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 186,786 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/26 | Expenditures | 32,292 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/27 | Expenditures | 90,161 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/29 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:56 AM. |