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 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,318 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/21 | Expenditures | 85,920 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 68,855 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,734 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,463 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 23,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/22 | Expenditures | 21,750 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/23 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/24 | Expenditures | 29,550 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/25 | Expenditures | 14,250 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/26 | Expenditures | 21,750 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:53 AM. |