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 | 14/10/2019 | SFCV/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 56,070 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,535,424 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 96,723 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 119,400 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/21 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/23 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:26 PM. |