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 | 04/11/2019 | SFCV/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/84 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/85 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/86 | Expenditures | 7,700 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/87 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/88 | Expenditures | 7,700 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/89 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/50 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/51 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/52 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/53 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:52 AM. |