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 | 05/09/2019 | SFCV/2019-20/P/10 | Expenditures | 185,500 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/9 | Expenditures | 10,450 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/11 | Expenditures | 8,017 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 181,546 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 844,150 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 566,860 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 206,520 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 200,086 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/13 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/14 | Expenditures | 88,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:30 AM. |