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 | 22/06/2019 | SFCIV/2019-20/P/1 | Expenditures | 27,782 | ||||||||||
Select activity nature | 22/06/2019 | SFCIV/2019-20/P/2 | Expenditures | 12,843 | ||||||||||
Select activity nature | 22/06/2019 | SFCV/2019-20/P/2 | Expenditures | 82,152 | ||||||||||
Select activity nature | 22/06/2019 | SFCV/2019-20/P/3 | Expenditures | 86,616 | ||||||||||
Select activity nature | 22/06/2019 | SFCV/2019-20/P/4 | Expenditures | 263,943 | ||||||||||
Select activity nature | 22/06/2019 | UFP/2019-20/P/2 | Expenditures | 3,187 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/5 | Expenditures | 149,886 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 131,562 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 139,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:06 AM. |