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 | 01/11/2019 | SFCV/2019-20/P/29 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 210,246 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/30 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 400,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,776 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:02 PM. |