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 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 38,766 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/18 | Expenditures | 6,759 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/19 | Expenditures | 600,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/20 | Expenditures | 19,584 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/23 | Expenditures | 11,743 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/24 | Expenditures | 12,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:21 AM. |