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 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 50,808 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 32,540 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/10 | Expenditures | 107,640 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/11 | Expenditures | 9,677 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/12 | Expenditures | 9,677 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/13 | Expenditures | 9,677 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/14 | Expenditures | 9,677 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/15 | Expenditures | 36,971 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/16 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/17 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:37 AM. |