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 | 02/12/2019 | SFCV/2019-20/P/20 | Expenditures | 53,074 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,821,695 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 34,947 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/21 | Expenditures | 10,450 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/22 | Expenditures | 47,400 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/23 | Expenditures | 38,406 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,535 | ||||||||||
Select activity nature | 21/12/2019 | SFCV/2019-20/P/24 | Expenditures | 8,820 | ||||||||||
Select activity nature | 31/12/2019 | SFCV/2019-20/P/25 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:44 PM. |