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 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,262 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,842 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 95,424 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/15 | Expenditures | 46,441 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/16 | Expenditures | 787 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 76,400 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/21 | Expenditures | 34,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:09 PM. |