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 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 198,462 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/18 | Expenditures | 101,538 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/19 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/20 | Expenditures | 52,500 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/21 | Expenditures | 64,654 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/22 | Expenditures | 490,000 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/23 | Expenditures | 43,126 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/24 | Expenditures | 43,126 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/10/2019 | SFCV/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:59 PM. |