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 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 222,300 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 178,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/30 | Expenditures | 77,700 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/31 | Expenditures | 20,911 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/32 | Expenditures | 27,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 137,690 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 63,608 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 48,696 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 201,900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/33 | Expenditures | 59,970 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/34 | Expenditures | 63,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:50 AM. |