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 | 07/09/2019 | SFCV/2019-20/P/7 | Expenditures | 47,974 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 53,781 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/8 | Expenditures | 26,685 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/9 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:57 AM. |