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/5 | Expenditures | 18,090 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 342,170 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/6 | Expenditures | 257,457 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/7 | Expenditures | 350,000 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/8 | Expenditures | 29,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:02 AM. |