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 | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 130,637 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 66,238 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 73,183 | ||||||||||
Select activity nature | 09/09/2019 | SFCIV/2019-20/P/11 | Expenditures | 12,890 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/12 | Expenditures | 160,376 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 75,221 | ||||||||||
Select activity nature | 12/09/2019 | SFCIV/2019-20/P/10 | Expenditures | 29,720 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/4 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/5 | Expenditures | 23,196 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 299,700 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 299,700 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 59,952 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 299,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:40 PM. |