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 | 04/11/2019 | SFCV/2019-20/P/13 | Expenditures | 156,400 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 60,500 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/14 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 27,696 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,462 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 258,120 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/16 | Expenditures | 399,526 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/17 | Expenditures | 183,464 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/18 | Expenditures | 76,607 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/19 | Expenditures | 73,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:10 PM. |