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 | 05/11/2019 | SFCV/2019-20/P/10 | Expenditures | 11,466 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 340,665 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/11 | Expenditures | 59,335 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 378,638 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/12 | Expenditures | 621,362 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:21 AM. |