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 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,230 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,231 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 48,642 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 59,496 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:38 PM. |