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 | 03/10/2019 | SFCV/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 44,421 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 571,813 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/53 | Expenditures | 56,160 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/54 | Expenditures | 62,400 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 77,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:37 AM. |