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 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/31 | Expenditures | 38,100 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 59,450 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 87,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 117,396 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/32 | Expenditures | 107,300 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/33 | Expenditures | 79,488 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/34 | Expenditures | 69,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:22 AM. |