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 | 06/11/2019 | SFCV/2019-20/P/25 | Expenditures | 62,333 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 44,898 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 44,898 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 39,489 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 84,387 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/26 | Expenditures | 26,157 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 720,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:09 PM. |