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 | 04/10/2019 | SFCV/2019-20/P/6 | Expenditures | 39,200 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/21 | Expenditures | 865,793 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 118,042 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 196,464 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 48,688 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/9 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:47 PM. |