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 | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/21 | Expenditures | 300,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/28 | Expenditures | 15,288 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:20 PM. |