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 | 02/10/2019 | SFCV/2019-20/P/35 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,115 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/36 | Expenditures | 4,060 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/37 | Expenditures | 9,005 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/38 | Expenditures | 3,745 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 99,618 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 76,680 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 43,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:02 AM. |