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 | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 164,386 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/57 | Expenditures | 15,850 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 37,890 | ||||||||||
Select activity nature | 14/12/2019 | SFCV/2019-20/P/58 | Expenditures | 13,141 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 74,635 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,200 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/60 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 203,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:54 PM. |