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 | 10/06/2019 | SFCV/2019-20/P/10 | Expenditures | 1,980 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/8 | Expenditures | 1,700 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:26 AM. |