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 | 12/12/2019 | SFCV/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 77,766 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/20 | Expenditures | 40,872 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/21 | Expenditures | 77,766 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/22 | Expenditures | 215,825 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 300,700 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 121,250 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/24 | Expenditures | 39,400 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/25 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:46 PM. |