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 | 22/11/2019 | SFCV/2019-20/P/5 | Expenditures | 136,200 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 2,935,572 | ||||||||||
Select activity nature | 28/11/2019 | SFCIV/2019-20/P/4 | Expenditures | 198,207 | ||||||||||
Select activity nature | 28/11/2019 | SFCIV/2019-20/P/5 | Expenditures | 477,269 | ||||||||||
Select activity nature | 28/11/2019 | SFCIV/2019-20/P/6 | Expenditures | 13,554 | ||||||||||
Select activity nature | 28/11/2019 | UFP/2019-20/P/2 | Expenditures | 463,177 | ||||||||||
Select activity nature | 28/11/2019 | UFP/2019-20/P/3 | Expenditures | 156,135 | ||||||||||
Select activity nature | 28/11/2019 | UFP/2019-20/P/4 | Expenditures | 169,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:06 PM. |