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 | 01/05/2019 | SFCV/2019-20/P/14 | Expenditures | 68,741 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,886 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/22 | Expenditures | 59,045 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/23 | Expenditures | 59,045 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/24 | Expenditures | 59,045 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/25 | Expenditures | 59,045 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/26 | Expenditures | 59,045 | ||||||||||
Select activity nature | 11/05/2019 | SFCV/2019-20/P/23 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 149,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:13 AM. |