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 | 07/10/2019 | SFCV/2019-20/P/14 | Expenditures | 12,363 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,275 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/15 | Expenditures | 55,936 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/16 | Expenditures | 21,528 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/17 | Expenditures | 53,784 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/18 | Expenditures | 11,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:29 PM. |