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 | 03/09/2019 | SFCV/2019-20/P/8 | Expenditures | 175,655 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/9 | Expenditures | 730,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 116,867 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 149,350 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:56 PM. |