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 | 06/09/2019 | SFCV/2019-20/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/23 | Expenditures | 25,996 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/24 | Expenditures | 1,674 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:40 PM. |