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 | 01/10/2019 | SFCV/2019-20/P/4 | Expenditures | 199,867 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 217,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 191,150 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 217,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 239,795 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 199,891 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 191,150 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/4 | Expenditures | 51,567 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/5 | Expenditures | 51,567 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 569,564 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/6 | Expenditures | 155,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:28 AM. |