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 | 05/10/2019 | SFCV/2019-20/P/36 | Expenditures | 11,076 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/11 | Expenditures | 65,500 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:10 PM. |