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 | 03/06/2019 | SFCV/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 152,614 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 104,631 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 91,114 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 63,278 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 35,285 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/4 | Expenditures | 282,280 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/5 | Expenditures | 138,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:33 PM. |