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 | FFC/2019-20/P/7 | Expenditures | 89,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/14 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/15 | Expenditures | 11,076 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/16 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/17 | Expenditures | 442,494 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:29 PM. |