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 | 01/10/2019 | SFCV/2019-20/P/7 | Expenditures | 301,218 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 61,929 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 73,241 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/9 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:39 PM. |