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 | 03/10/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 185,074 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 21,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:47 PM. |