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 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 52,950 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/10 | Expenditures | 479,848 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/11 | Expenditures | 8,452.95 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/13 | Expenditures | 19,757 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/15 | Expenditures | 74,400 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/20 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:28 AM. |