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 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 441,970 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 57,600 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 57,600 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/46 | Expenditures | 219,565 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/48 | Expenditures | 4,339 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/49 | Expenditures | 9,128 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/50 | Expenditures | 2,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:38 AM. |