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 | 03/10/2019 | SFCIV/2019-20/P/47 | Expenditures | 212,012 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/48 | Expenditures | 800,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/49 | Expenditures | 718,298 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/50 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/51 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/53 | Expenditures | 500,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCIV/2019-20/P/56 | Expenditures | 46,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:56 AM. |