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 | 11/12/2019 | SFCV/2019-20/P/69 | Expenditures | 79,857 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 602,970 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 402,007 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 145,292 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 201,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 141,828 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/71 | Expenditures | 60,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 55,440 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 40,207 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 115,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:54 AM. |