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 | 03/06/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 238,535 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 61,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 342,598 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 157,300 | ||||||||||
Select activity nature | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,124 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,074 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,499 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,708 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:10 AM. |