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 | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 27,669 | 19/11/2019 | SFCV/2019-20/C/1 | 74,283 | |||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/46 | Expenditures | 27,669 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 22,361 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 23,517 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/19 | Expenditures | 144,278 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/20 | Expenditures | 49,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:43 PM. |