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 | 05/10/2019 | SFCV/2019-20/P/4 | Expenditures | 14,350 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 24,780 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/5 | Expenditures | 199,950 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/6 | Expenditures | 83,518 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/7 | Expenditures | 20,250 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/8 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:07 AM. |