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 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 83,820 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 169,325 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/9 | Expenditures | 69,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/10 | Expenditures | 95,700 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 81,000 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/11 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 395,580 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/13 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:43 AM. |