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 | 03/03/2020 | SFCV/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 163,040 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,656 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:05 PM. |