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 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 118,827 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/12 | Expenditures | 254,300 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/13 | Expenditures | 288,250 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 49,200 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 99,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 99,180 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/15 | Expenditures | 125,948 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 13,834 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 34,899 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/16 | Expenditures | 43,959 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/17 | Expenditures | 17,849 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/18 | Expenditures | 24,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:25 PM. |