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 | 04/11/2019 | SFCV/2019-20/P/38 | Expenditures | 45,100 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 92,028 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 182,902 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 54,485 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 57,442 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 52,229 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/39 | Expenditures | 289,539 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/40 | Expenditures | 32,509 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 37,097 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/41 | Expenditures | 31,515 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 313,482 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 215,639 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 224,645 | ||||||||||
Select activity nature | 23/11/2019 | SFCV/2019-20/P/42 | Expenditures | 44,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:56 AM. |