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 | 03/10/2019 | SFCV/2019-20/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 220,750 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 53,775 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 76,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 58,150 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,200 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/28 | Expenditures | 64,606 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/52 | Expenditures | 27,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:18 AM. |