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 | 11/11/2019 | SFCV/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/26 | Expenditures | 168,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/27 | Expenditures | 25,600 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/28 | Expenditures | 43,500 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/29 | Expenditures | 87,900 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/30 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/31 | Expenditures | 83,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 151,800 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 58,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:13 PM. |