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 | 01/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 96,932 | ||||||||||
Select activity nature | 01/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 227,964 | ||||||||||
Select activity nature | 01/10/2019 | SFCIV/2019-20/P/3 | Expenditures | 50,282 | ||||||||||
Select activity nature | 01/10/2019 | UFP/2019-20/P/1 | Expenditures | 17,506 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/34 | Expenditures | 199,879 | ||||||||||
Select activity nature | 31/10/2019 | UFP/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/10/2019 | UFP/2019-20/P/4 | Expenditures | 1,500,000 | ||||||||||
Select activity nature | 31/10/2019 | UFP/2019-20/P/5 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:09 AM. |