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 | FFC/2019-20/P/5 | Expenditures | 357,177 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/17 | Expenditures | 90,422 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/18 | Expenditures | 395,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 127,500 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/19 | Expenditures | 63,624 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/20 | Expenditures | 336,974 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/21 | Expenditures | 136,152 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/22 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:42 AM. |