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 | 21/10/2019 | SFCV/2019-20/P/12 | Expenditures | 199,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 183,668 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/10 | Expenditures | 19,870 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/8 | Expenditures | 91,728 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/9 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:58 AM. |