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 | 01/08/2019 | SFCV/2019-20/P/5 | Expenditures | 28,938 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/6 | Expenditures | 28,938 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 388,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 116,400 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/7 | Expenditures | 28,938 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 97,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,306.72 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,651 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 138,450 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:33 AM. |