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 | 01/10/2019 | SFCV/2019-20/P/24 | Expenditures | 342,835 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/25 | Expenditures | 112,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,504 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/20 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:36 AM. |