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 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 97,000 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/15 | Expenditures | 70,557 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/16 | Expenditures | 11,466 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/17 | Expenditures | 11,100 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/18 | Expenditures | 242,500 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/19 | Expenditures | 242,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 22,585 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/20 | Expenditures | 97,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/21 | Expenditures | 13,861 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/22 | Expenditures | 30,414 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/23 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:42 PM. |