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 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/36 | Expenditures | 11,466 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/37 | Expenditures | 2,929 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/38 | Expenditures | 1,353 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/39 | Expenditures | 49,781 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/40 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/41 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/42 | Expenditures | 7,080 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/43 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:48 PM. |