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 | FFC/2019-20/P/8 | Expenditures | 258,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 89,500 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/18 | Expenditures | 38,402 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/19 | Expenditures | 75,140 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 27,690 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/20 | Expenditures | 38,402 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/21 | Expenditures | 297,000 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/22 | Expenditures | 52,443 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,943 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 32,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:54 PM. |