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 | 02/06/2019 | SFCV/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/1 | Expenditures | 34,176 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/2 | Expenditures | 5,415 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,442 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2019 | SFCV/2019-20/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 356,100 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:28 PM. |