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 | 03/08/2019 | SFCV/2019-20/P/45 | Expenditures | 31,450 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/46 | Expenditures | 5.6 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/47 | Expenditures | 59,507 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/49 | Expenditures | 2.65 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 322,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 645,000 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/50 | Expenditures | 20,250 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/51 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:10 AM. |