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 | 06/02/2020 | SFCV/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/122 | Expenditures | 5,538 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/123 | Expenditures | 3,038 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/124 | Expenditures | 9,322 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 39,039 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/21 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/22 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/126 | Expenditures | 5,538 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/127 | Expenditures | 55,323 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:28 AM. |