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 | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/25 | Expenditures | 348,900 | ||||||||||
Select activity nature | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 33,100 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/26 | Expenditures | 12,820 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/27 | Expenditures | 7,992 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/28 | Expenditures | 30,985 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/31 | Expenditures | 2,412 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/32 | Expenditures | 2,412 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/33 | Expenditures | 205,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:54 AM. |