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 | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 294,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,750 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 3,030 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/18 | Expenditures | 441,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/22 | Expenditures | 27,104 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/24 | Expenditures | 41,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 19,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:58 PM. |