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 | 13/11/2019 | FFC/2019-20/P/1 | Expenditures | 347,450 | 26/11/2019 | SFCV/2019-20/C/1 | 200,000 | |||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 5,382 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 285,499 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 25,840 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,799 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 74,240 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 290,000 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/1 | Expenditures | 18,300 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/2 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:58 PM. |