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 | 07/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 35,679 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 46,900 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/10 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:53 PM. |