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 | 02/12/2019 | SFCV/2019-20/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/13 | Expenditures | 27,690 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 101,090 | ||||||||||
Select activity nature | 06/12/2019 | SFCIV/2019-20/P/2 | Expenditures | 115,406 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/15 | Expenditures | 78,140 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 686,570 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,076 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 23,076 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,148 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 223,392 | ||||||||||
Select activity nature | 26/12/2019 | SFCIV/2019-20/P/3 | Expenditures | 51,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:15 PM. |