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 | 01/02/2020 | FFC/2019-20/P/3 | Expenditures | 106,752 | ||||||||||
Select activity nature | 06/02/2020 | SFCV/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 33,016 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/27 | Expenditures | 11,466 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/28 | Expenditures | 9,780 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/5 | Expenditures | 102,765 | ||||||||||
Select activity nature | 16/02/2020 | SFCV/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 27,328 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:06 PM. |