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 | 01/08/2019 | SFCV/2019-20/P/36 | Expenditures | 2,561 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 985 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,167 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/37 | Expenditures | 4,334 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,737 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/39 | Expenditures | 700 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 33,147 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 27,547 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,955 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/40 | Expenditures | 2,167 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/41 | Expenditures | 36,781 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,934 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/42 | Expenditures | 30,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:29 AM. |