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 | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,146 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/14 | Expenditures | 9,400 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 41,099 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 77,846 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 71,604 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 91,110 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 124,613 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/17 | Expenditures | 428,344 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/18 | Expenditures | 427,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:52 PM. |