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 | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 341,641 | ||||||||||
Select activity nature | 03/02/2020 | SFCV/2019-20/P/74 | Expenditures | 17,550 | ||||||||||
Select activity nature | 03/02/2020 | SFCV/2019-20/P/75 | Expenditures | 34,600 | ||||||||||
Select activity nature | 03/02/2020 | SFCV/2019-20/P/76 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/02/2020 | SFCV/2019-20/P/77 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/02/2020 | SFCV/2019-20/P/78 | Expenditures | 45,100 | ||||||||||
Select activity nature | 11/02/2020 | SFCV/2019-20/P/79 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/02/2020 | SFCV/2019-20/P/80 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/02/2020 | SFCV/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,561 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/83 | Expenditures | 5,733 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/84 | Expenditures | 19,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:02 AM. |