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 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 59,952 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 59,952 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/6 | Expenditures | 299,700 | ||||||||||
Select activity nature | 16/10/2019 | SFCIV/2019-20/P/12 | Expenditures | 3,555 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 86,070 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 97,203 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 107,392 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 149,700 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/7 | Expenditures | 147,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:06 PM. |