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/4 | Expenditures | 118,210 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 247,500 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/24 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 38,220 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/27 | Expenditures | 80,750 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 353,150 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/30 | Expenditures | 24,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:14 PM. |