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 | 07/12/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/28 | Expenditures | 143,498 | ||||||||||
Select activity nature | 14/12/2019 | SFCV/2019-20/P/29 | Expenditures | 285,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 78,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 43,056 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,674 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 84,387 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/30 | Expenditures | 27,980 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/31 | Expenditures | 7,395 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/33 | Expenditures | 6,460 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:02 PM. |