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 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/12 | Expenditures | 25,047 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 474,953 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/13 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/15 | Expenditures | 350,030 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/08/2019 | SFCV/2019-20/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:33 PM. |