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 | 05/08/2019 | SFCV/2019-20/P/13 | Expenditures | 11,466 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 371,239 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 868,883 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/14 | Expenditures | 213,317 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 140,874 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,280,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:57 AM. |