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 | 08/08/2019 | SFCV/2019-20/P/10 | Expenditures | 121,483 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/11 | Expenditures | 25,401 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/12 | Expenditures | 44,784 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 39,209 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/18 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:50 PM. |