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 | 07/10/2019 | 3SFC/2019-20/P/28 | Expenditures | 46,339 | ||||||||||
Select activity nature | 16/10/2019 | 3SFC/2019-20/P/20 | Expenditures | 16,993 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 93,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 19,968 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 64,750 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 17,639 | ||||||||||
Select activity nature | 25/10/2019 | VKVNY/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:40 AM. |