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 | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 20,170 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/40 | Expenditures | 56,310 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/41 | Expenditures | 29,700 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/42 | Expenditures | 350 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/44 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/49 | Expenditures | 13,491 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/45 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/46 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/47 | Expenditures | 26,200 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/48 | Expenditures | 6,928 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/50 | Expenditures | 65,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:32 AM. |