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 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,900 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 57,588 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/6 | Expenditures | 25,141 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/7 | Expenditures | 20,700 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/9 | Expenditures | 5,538 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/11 | Expenditures | 14,334 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/14 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:41 PM. |