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 | 01/10/2019 | SFCV/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/22 | Expenditures | 11,466 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,070 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,070 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 32,276 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,041 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/24 | Expenditures | 18,968 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 58,955 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:02 AM. |