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 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 234,743 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,764 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 255,085 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 137,472 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/23 | Expenditures | 59,770 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/24 | Expenditures | 23,549 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/25 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:06 PM. |