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 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/45 | Expenditures | 16,614 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 17,417 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 68,100 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/48 | Expenditures | 69,550 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:46 PM. |