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 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 421,878 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/12 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/13 | Expenditures | 2,750 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/15 | Expenditures | 15,365 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/16 | Expenditures | 41,878 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/17 | Expenditures | 9,020 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/18 | Expenditures | 6,534 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/19 | Expenditures | 9,745 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 431,486 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/20 | Expenditures | 264,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:00 AM. |