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 | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 16,020 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 341,448 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/24 | Expenditures | 6,330 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 11,076 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/26 | Expenditures | 11,076 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/27 | Expenditures | 4,978 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/28 | Expenditures | 4,435 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/29 | Expenditures | 19,030 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/30 | Expenditures | 13,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:09 AM. |