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 | 04/11/2019 | SFCV/2019-20/P/14 | Expenditures | 6,512 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 414,389 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/16 | Expenditures | 38,827 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 115,786 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/17 | Expenditures | 66,979 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 383,425 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 95,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:19 PM. |