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 | 02/10/2019 | SFCV/2019-20/P/4 | Expenditures | 547,684 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,218,725 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/7 | Expenditures | 66,300 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/10/2019 | SFCIV/2019-20/P/16 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:06 AM. |