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 | 06/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,928 | ||||||||||
Select activity nature | 06/10/2019 | SFCV/2019-20/P/17 | Expenditures | 178,758 | ||||||||||
Select activity nature | 06/10/2019 | SFCV/2019-20/P/18 | Expenditures | 89,784 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/19 | Expenditures | 86,811 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 223,020 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/20 | Expenditures | 33,600 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/21 | Expenditures | 25,800 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/22 | Expenditures | 24,897 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 59,472 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/23 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:55 AM. |