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 | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,448 | ||||||||||
Select activity nature | 08/10/2019 | SFCV/2019-20/P/28 | Expenditures | 46,176 | ||||||||||
Select activity nature | 08/10/2019 | SFCV/2019-20/P/29 | Expenditures | 1,971 | ||||||||||
Select activity nature | 08/10/2019 | SFCV/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,657 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 33,696 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/31 | Expenditures | 2,912 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/32 | Expenditures | 32,685 | ||||||||||
Select activity nature | 20/10/2019 | SFCV/2019-20/P/49 | Expenditures | 162,978 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/36 | Expenditures | 8,335 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/37 | Expenditures | 6,954 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/38 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:46 AM. |