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 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 150,164 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 217,599 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/20 | Expenditures | 14,728 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/21 | Expenditures | 147,872 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/22 | Expenditures | 173,019 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/25 | Expenditures | 162,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:07 PM. |