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 | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,701 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/18 | Expenditures | 29,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 108,626 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 302,034 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/20 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 426 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/22 | Expenditures | 15,549 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/24 | Expenditures | 137,997 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 357,102 | ||||||||||
Select activity nature | 29/12/2019 | SFCV/2019-20/P/25 | Expenditures | 36,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:37 PM. |