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 | 05/08/2019 | SFCV/2019-20/P/6 | Expenditures | 266,851 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 424,414 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/7 | Expenditures | 236,438 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/8 | Expenditures | 19,031 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 95,456 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 92,001 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/9 | Expenditures | 83,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:29 AM. |