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 | 04/09/2019 | SFCV/2019-20/P/26 | Expenditures | 200,640 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 56,868 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/27 | Expenditures | 11,852 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/28 | Expenditures | 10,471 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 247,442 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/29 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:21:45 AM. |