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 | 07/10/2019 | SFCV/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/33 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,994 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 368,335 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 119,943 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/36 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/37 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:28 AM. |