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 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,515 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,265 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,015 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,015 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,265 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,265 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/101 | Expenditures | 67,750 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/102 | Expenditures | 16,260 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/99 | Expenditures | 26,754 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/104 | Expenditures | 57,720 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:18 PM. |