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 | 04/10/2019 | SFCV/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,830 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/14 | Expenditures | 26,200 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/15 | Expenditures | 26,200 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:20 PM. |