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 | 03/06/2019 | SFCV/2019-20/P/14 | Expenditures | 51,735 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/15 | Expenditures | 2,250 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 23,115 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 25,192 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 37,776 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 277,128 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 47,854 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 235,412 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/17 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:32 PM. |