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 | 06/08/2019 | SFCV/2019-20/P/19 | Expenditures | 5,538 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,920 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/20 | Expenditures | 270,742 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:02 AM. |