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 | 06/11/2019 | SFCV/2019-20/P/38 | Expenditures | 3,967 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 37,251 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 40,989 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,151 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,951 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,108 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 44,514 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 95,194 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/39 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/49 | Expenditures | 250,230 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/41 | Expenditures | 40,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:57 AM. |