Voucher Wise Summary Report
Opening Balance | 277,988 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,680 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/18 | Expenditures | 5,382 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/19 | Expenditures | 5,382 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,382 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,382 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/3 | Expenditures | 56,211 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:39 AM. |