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 | FFC/2019-20/P/15 | Expenditures | 61,502 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,100 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/25 | Expenditures | 2,460 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/27 | Expenditures | 82,484 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/28 | Expenditures | 11,466 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/29 | Expenditures | 1,780 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/30 | Expenditures | 1,774 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/31 | Expenditures | 676 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:57 PM. |