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 | 13/08/2019 | SFCV/2019-20/P/29 | Expenditures | 37,010 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/30 | Expenditures | 51,661 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 137,106 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 52,676 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/32 | Expenditures | 9,825 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/36 | Expenditures | 5,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:16 AM. |