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 | 02/10/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 219,454 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/7 | Expenditures | 738,213 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/8 | Expenditures | 296,360 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:22 AM. |