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 | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,185 | 11/03/2020 | FFC/2019-20/C/3 | 250,000 | |||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,870 | 20/03/2020 | SFCV/2019-20/C/3 | 250,000 | |||||||
Select activity nature | 11/03/2020 | SFCV/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/68 | Expenditures | 52,546 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/69 | Expenditures | 52,546 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/70 | Expenditures | 52,546 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/71 | Expenditures | 108,521 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,591,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:31 PM. |