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 | 01/11/2019 | SFCV/2019-20/P/7 | Expenditures | 42,180 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/8 | Expenditures | 137,128 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/9 | Expenditures | 163,763 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,119,003 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 456,372 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:03 AM. |