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 | 01/11/2019 | SFCV/2019-20/P/10 | Expenditures | 507,914 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 214,757 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:37 AM. |