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 | 03/10/2019 | SFCV/2019-20/P/5 | Expenditures | 56,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 439,124 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/6 | Expenditures | 154,427 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/12 | Expenditures | 90,555 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 713,950 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 161,360 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:03 AM. |