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 | 05/09/2019 | UFP/2019-20/P/6 | Expenditures | 3,497 | ||||||||||
Select activity nature | 05/09/2019 | UFP/2019-20/P/7 | Expenditures | 15,073 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 190,834 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,342 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 76,128 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 202,696 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/27 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/28 | Expenditures | 8,210 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:37 PM. |