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 | 01/03/2020 | SFCV/2019-20/P/12 | Expenditures | 8,796 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 498,940 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 248,850 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 33,874 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 108,153 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 101,848 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 50,121 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 115,914 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 158,226 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 308,100 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 287,809 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:36 PM. |