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 | 24/06/2019 | FFC/2019-20/P/1 | Transfer | 65,438 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/5 | Transfer | 9,546 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/6 | Transfer | 9,029 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/13 | Expenditures | 2,295 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/14 | Expenditures | 5,492 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/15 | Expenditures | 113,564 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/16 | Expenditures | 7,644 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 3,822 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:56 PM. |