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 | 06/06/2019 | SFCV/2019-20/P/5 | Expenditures | 159,730 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 84,475 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/6 | Expenditures | 349,350 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/7 | Expenditures | 50,025 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 88,785 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/8 | Expenditures | 10,927 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/9 | Expenditures | 10,726 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 244,161 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 183,294 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/10 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:45 AM. |