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 | 04/10/2019 | SFCV/2019-20/P/25 | Expenditures | 40,292 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 17,094 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/30 | Expenditures | 22,932 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:45 AM. |