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 | 23/12/2019 | SFCV/2019-20/P/17 | Expenditures | 300,400 | 24/12/2019 | SFCV/2019-20/C/2 | 373,000 | |||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 420,000 | ||||||||||
Select activity nature | 24/12/2019 | SFCV/2019-20/P/18 | Expenditures | 518,420 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:09 PM. |