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 | 10/10/2019 | SFCV/2019-20/P/32 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 22,932 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,638 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/18 | Expenditures | 20,736 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 56,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:20 AM. |