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 | 12/06/2019 | SFCV/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/6 | Expenditures | 20,436 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,520 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/8 | Expenditures | 198,000 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:31 AM. |