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 | 05/11/2019 | SFCV/2019-20/P/19 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/20 | Expenditures | 71,100 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/21 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 46,900 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/22 | Expenditures | 21,700 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:01 PM. |