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 | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 366,660 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 990,862 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 403,416 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/16 | Expenditures | 115,430 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/17 | Expenditures | 28,134 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,940 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,428 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,976 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,970 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 10,214 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:21 AM. |