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 | 17/09/2019 | SFCV/2019-20/P/4 | Expenditures | 216,384 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,040 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/6 | Expenditures | 32,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:39 AM. |