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 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/20 | Expenditures | 900 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,424 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/21 | Expenditures | 1,575 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/22 | Expenditures | 16,439 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,150 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 41,200 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 112,449 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 110,978 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/17 | Expenditures | 7,455 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/18 | Expenditures | 5,650 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/19 | Expenditures | 2,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:53 AM. |