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 | 01/11/2019 | SFCV/2019-20/P/19 | Expenditures | 22,580 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,703 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:54 PM. |