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 | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 12,001 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 12,001 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/15 | Expenditures | 1,889 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/16 | Expenditures | 3,675 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/17 | Expenditures | 123,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/18 | Expenditures | 107,515 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/19 | Expenditures | 126,590 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 13,300 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/21 | Expenditures | 18,280 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/22 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:46 PM. |