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 | 02/09/2019 | SFCV/2019-20/P/20 | Expenditures | 4,932 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/21 | Expenditures | 5,538 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/23 | Expenditures | 32,200 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 70,124 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 183,737 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/24 | Expenditures | 56,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:36 PM. |