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 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,839 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/10 | Expenditures | 41,808 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/11 | Expenditures | 2,613 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/9 | Expenditures | 33,700 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 329,376 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/12 | Expenditures | 54,814 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/13 | Expenditures | 280,429 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/14 | Expenditures | 5,014 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/15 | Expenditures | 4,813 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/16 | Expenditures | 23,674 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/17 | Expenditures | 302,164 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 49,504 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/18 | Expenditures | 253,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:18 AM. |