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 | 02/08/2019 | SFCV/2019-20/P/19 | Expenditures | 10,204 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/20 | Expenditures | 6,474 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 154,520 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,220 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/21 | Expenditures | 5,538 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/23 | Expenditures | 22,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:30 AM. |