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 | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 100,850 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/93 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/100 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/111 | Expenditures | 1,650,000 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/94 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/95 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/96 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/97 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/98 | Expenditures | 58,804 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/99 | Expenditures | 58,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:05 AM. |