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/10 | Expenditures | 9,218 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,889 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,102 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/30 | Expenditures | 2,155 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/31 | Expenditures | 4,478 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,120 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/32 | Expenditures | 4,510 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/33 | Expenditures | 801 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/34 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/12 | Expenditures | 11,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:40:33 AM. |