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 | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,499 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/32 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/33 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/34 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/35 | Expenditures | 1,260 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/37 | Expenditures | 1,490 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/40 | Expenditures | 5,375 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/41 | Expenditures | 1,550 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:56 AM. |