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 | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 235,500 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/59 | Expenditures | 24,428 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/60 | Expenditures | 54,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/64 | Expenditures | 11,203 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/65 | Expenditures | 19,850 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 160,020 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 101,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:28 PM. |