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 | 14/10/2019 | SFCV/2019-20/P/37 | Expenditures | 36,696 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/142 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/143 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/144 | Expenditures | 1,850 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/38 | Expenditures | 8,306 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/39 | Expenditures | 17,038 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/40 | Expenditures | 17,038 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/145 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/146 | Expenditures | 5,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/147 | Expenditures | 5,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/148 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:57 AM. |