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 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 220,754 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 142,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 240,249 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/28 | Expenditures | 5,538 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 123,548 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 384,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:33 PM. |