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 | 01/08/2019 | SFCV/2019-20/P/9 | Expenditures | 25,614 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/10 | Expenditures | 31,904 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 42,728 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/11 | Expenditures | 24,743 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/53 | Expenditures | 51,730 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/52 | Expenditures | 61,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:12 AM. |