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 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 111,533 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/18 | Expenditures | 23,530 | ||||||||||
Select activity nature | 11/11/2019 | UFP/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/19 | Expenditures | 29,990 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/20 | Expenditures | 35,971 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/21 | Expenditures | 45,050 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/22 | Expenditures | 68,580 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/23 | Expenditures | 51,910 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:51 AM. |