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 | 01/02/2020 | SFCV/2019-20/P/107 | Expenditures | 200,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/152 | Expenditures | 23,362 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 54,015 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/154 | Expenditures | 32,409 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/156 | Expenditures | 24,930 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/109 | Expenditures | 38,858 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/110 | Expenditures | 54,888 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/111 | Expenditures | 25,178 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/112 | Expenditures | 54,888 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/113 | Expenditures | 11,627 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/114 | Expenditures | 8,942 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/115 | Expenditures | 27,444 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/116 | Expenditures | 21,798 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/117 | Expenditures | 27,444 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/118 | Expenditures | 20,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:47 AM. |