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 | 04/10/2019 | SFCV/2019-20/P/45 | Expenditures | 10,919 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,598 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/46 | Expenditures | 75,405 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/47 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/48 | Expenditures | 26,513 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,167 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:08 AM. |