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 | 02/09/2019 | SFCV/2019-20/P/13 | Expenditures | 8,550 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 225,427 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 221,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:05 PM. |