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 | 03/10/2019 | FFC/2019-20/P/54 | Expenditures | 49,712 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/55 | Expenditures | 41,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/56 | Expenditures | 49,328 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/57 | Expenditures | 41,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/58 | Expenditures | 7,734 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/88 | Expenditures | 9,954 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/89 | Expenditures | 5,538 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/90 | Expenditures | 4,053 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/92 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/93 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:21 PM. |