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 | 02/09/2019 | SFCV/2019-20/P/29 | Expenditures | 2,750 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/32 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 32,800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,400 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 110,155 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/35 | Expenditures | 50,580 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:01 AM. |