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 | SFCV/2019-20/P/9 | Expenditures | 106,200 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 180,488 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/10 | Expenditures | 54,597 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 360,976 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/11 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:27 AM. |