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/77 | Expenditures | 50,414 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/34 | Expenditures | 49,166 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/35 | Expenditures | 8,668 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/36 | Expenditures | 49,166 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/37 | Expenditures | 8,668 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/78 | Expenditures | 142,388 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/79 | Expenditures | 120,273 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/80 | Expenditures | 4,014 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/81 | Expenditures | 13,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:36 PM. |