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 | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 19,100 | ||||||||||
Select activity nature | 05/06/2019 | SFCV/2019-20/P/8 | Expenditures | 17,350 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/6 | Expenditures | 109,100 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 122,868 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 82,500 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/7 | Expenditures | 296,900 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 169,200 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 444,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:57 PM. |