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 | 10/06/2019 | SFCV/2019-20/P/17 | Expenditures | 13,366 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/18 | Expenditures | 17,155 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/19 | Expenditures | 3,718 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 66,606 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/20 | Expenditures | 12,120 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/21 | Expenditures | 7,644 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/22 | Expenditures | 3,550 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/23 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:49 AM. |