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 | 01/08/2019 | SFCV/2019-20/P/8 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 299,121 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/9 | Expenditures | 106,650 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 107,800 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/10 | Expenditures | 698,120 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 40,820 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/11 | Expenditures | 96,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:04 AM. |