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 | FFC/2019-20/P/51 | Expenditures | 5,850 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 402,599 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/31 | Expenditures | 275 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:04 AM. |