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 | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,750 | ||||||||||
Select activity nature | 02/01/2020 | SFCV/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 64,120 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 495,211 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/01/2020 | SFCV/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2020 | SFCV/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:34 AM. |