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/44 | Expenditures | 12,325 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,614 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/48 | Expenditures | 14,245 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 27,491 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:08 PM. |