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 | 13/09/2019 | SFCV/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/26 | Expenditures | 1,652 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/27 | Expenditures | 1,028 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/29 | Expenditures | 320 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/84 | Expenditures | 81,336 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/85 | Expenditures | 12,176 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/86 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:25 PM. |