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 | 11/11/2019 | SFCV/2019-20/P/18 | Expenditures | 6,600 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/19 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/20 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,208 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,650 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 73,314 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 852 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:11 AM. |