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 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/24 | Expenditures | 6,330 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/29 | Expenditures | 44,526 | ||||||||||
Select activity nature | 04/02/2020 | SFCV/2019-20/P/30 | Expenditures | 188,964 | ||||||||||
Select activity nature | 07/02/2020 | SFCV/2019-20/P/31 | Expenditures | 52,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:29 PM. |