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 | 02/01/2020 | SFCV/2019-20/P/26 | Expenditures | 43,150 | ||||||||||
Select activity nature | 10/01/2020 | SFCV/2019-20/P/27 | Expenditures | 53,000 | ||||||||||
Select activity nature | 10/01/2020 | SFCV/2019-20/P/28 | Expenditures | 109,887 | ||||||||||
Select activity nature | 10/01/2020 | SFCV/2019-20/P/29 | Expenditures | 1,047,095 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 499,248 | ||||||||||
Select activity nature | 26/01/2020 | SFCV/2019-20/P/30 | Expenditures | 499,248 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 42,136 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 97,382 | ||||||||||
Select activity nature | 29/01/2020 | SFCV/2019-20/P/31 | Expenditures | 51,200 | ||||||||||
Select activity nature | 29/01/2020 | SFCV/2019-20/P/32 | Expenditures | 414,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:44 PM. |