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 | 09/08/2019 | SFCV/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/18 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,900 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,305 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 21,528 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/21 | Expenditures | 11,076 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 46,150 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 204,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:52 AM. |