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 | 03/07/2019 | SFCV/2019-20/P/8 | Expenditures | 65,432 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 440,597 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/9 | Expenditures | 9,137 | ||||||||||
Select activity nature | 08/07/2019 | SFCV/2019-20/P/10 | Expenditures | 440,597 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 44,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 64,950 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/11 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:54 AM. |