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 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 839,091 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 218,157 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/43 | Expenditures | 6,200 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/44 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/46 | Expenditures | 106,017 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/49 | Expenditures | 26,910 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/50 | Expenditures | 9,522 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/51 | Expenditures | 11,350 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/53 | Expenditures | 15,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:24 AM. |