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 | 07/09/2019 | SFCV/2019-20/P/41 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,450 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 41,808 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 41,808 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 16,635 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 141,219 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/46 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/48 | Expenditures | 12,300 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/49 | Expenditures | 20,005 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 390,144 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 344,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/45 | Expenditures | 245,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:35 AM. |