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 | 05/12/2019 | SFCV/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/12/2019 | SFCV/2019-20/P/24 | Expenditures | 91,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 294,294 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,700 | ||||||||||
Select activity nature | 31/12/2019 | SFCV/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:13 AM. |