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 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 29,051 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 19,467 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,764 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 10,764 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/58 | Expenditures | 10,764 | ||||||||||
Select activity nature | 03/02/2020 | SFCV/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 17,133 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 49,025 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 78,210 | ||||||||||
Select activity nature | 12/02/2020 | SFCV/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2020 | SFCV/2019-20/P/41 | Expenditures | 446,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:49 PM. |