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 | 04/11/2019 | SFCV/2019-20/P/26 | Expenditures | 20,375 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/27 | Expenditures | 152,992 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/30 | Expenditures | 11,550 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 18,700 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/32 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:19 PM. |