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 | 03/10/2019 | FFC/2019-20/P/110 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/67 | Expenditures | 39,301 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/68 | Expenditures | 19,515 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/69 | Expenditures | 7,920 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/70 | Expenditures | 23,750 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/71 | Expenditures | 23,660 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/145 | Expenditures | 40,165 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 19,775 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/11 | Expenditures | 8,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:56 AM. |