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 | 01/11/2019 | FFC/2019-20/P/46 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/73 | Expenditures | 319,640 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/51 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/52 | Expenditures | 58,800 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/74 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/75 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/76 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:41 PM. |