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/24 | Expenditures | 27,560 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/25 | Expenditures | 30,322 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/26 | Expenditures | 25,999 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/27 | Expenditures | 17,441 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 21,633 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,024 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 33,072 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,711 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,754 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,804 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,018 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 23,456 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:15 PM. |