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 | 05/08/2019 | SFCV/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 67,100 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/12 | Expenditures | 9,250 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 234,899 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:29 PM. |