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 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/27 | Expenditures | 8,832 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/28 | Expenditures | 8,832 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/29 | Expenditures | 5,168 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/30 | Expenditures | 6,460 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/31 | Expenditures | 4,350 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 72,030 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/33 | Expenditures | 158,429 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/34 | Expenditures | 41,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:43 AM. |