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 | 03/08/2019 | SFCV/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 7,050 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 251,192 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 284,394 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 385,834 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:26 AM. |