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 | 02/11/2019 | SFCV/2019-20/P/13 | Expenditures | 184,424 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 320,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 262,080 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 98,779 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 400,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 121,027 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/12 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:07 PM. |