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 | 10/07/2019 | SFCV/2019-20/P/3 | Expenditures | 10,743 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 148,400 | ||||||||||
Select activity nature | 29/07/2019 | SFCV/2019-20/P/4 | Expenditures | 287,976 | ||||||||||
Select activity nature | 29/07/2019 | SFCV/2019-20/P/5 | Expenditures | 249,860 | ||||||||||
Select activity nature | 29/07/2019 | SFCV/2019-20/P/6 | Expenditures | 454,334 | ||||||||||
Select activity nature | 29/07/2019 | SFCV/2019-20/P/7 | Expenditures | 454,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:31 PM. |