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 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 134,116 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/21 | Expenditures | 591,600 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/22 | Expenditures | 82,000 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/23 | Expenditures | 72,370 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/26 | Expenditures | 7,644 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/28 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/29 | Expenditures | 72,370 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/30 | Expenditures | 593,952 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:02 PM. |