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 | FFC/2019-20/P/20 | Expenditures | 500,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 358,814 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/37 | Expenditures | 46,040 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/40 | Expenditures | 6,250 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/41 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:28 AM. |