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 | 06/12/2019 | SFCV/2019-20/P/19 | Expenditures | 9,560 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/20 | Expenditures | 14,543 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/21 | Expenditures | 440 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/22 | Expenditures | 7,269 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 699,910 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/23 | Expenditures | 55,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 97,430 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 43,650 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/25 | Expenditures | 41,650 | ||||||||||
Select activity nature | 28/12/2019 | SFCV/2019-20/P/72 | Expenditures | 17,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:37 PM. |