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 | 03/12/2019 | SFCC/2019-20/P/7 | Expenditures | 30,250 | ||||||||||
Select activity nature | 07/12/2019 | SFCC/2019-20/P/4 | Expenditures | 85,178 | ||||||||||
Select activity nature | 07/12/2019 | SFCC/2019-20/P/5 | Expenditures | 64,272 | ||||||||||
Select activity nature | 07/12/2019 | SFCC/2019-20/P/6 | Expenditures | 87,078 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 76,929 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 146,977 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 320,217 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 315,000 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 7,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:29 PM. |