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 | 02/09/2019 | SFCV/2019-20/P/14 | Expenditures | 18,764 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 164,181 | ||||||||||
Select activity nature | 03/09/2019 | SFCV/2019-20/P/15 | Expenditures | 78,187 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/16 | Expenditures | 183,649 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/17 | Expenditures | 527,569 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:18 PM. |