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 | 09/10/2019 | SFCV/2019-20/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/30 | Expenditures | 39,195 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 418,600 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/28 | Expenditures | 417,900 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/31 | Expenditures | 35,100 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,150 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/32 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/34 | Expenditures | 42,915 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/36 | Expenditures | 1,005 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 377,634 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/33 | Expenditures | 422,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:28 PM. |