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 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/19 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 600,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:22 PM. |