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 | 05/11/2019 | SFCV/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 67,860 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 55,185 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 120,105 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/24 | Expenditures | 97,200 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/25 | Expenditures | 79,998 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 125,850 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 169,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:12 AM. |