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 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 81,585 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/12 | Expenditures | 176,318 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/13 | Expenditures | 16,487 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/14 | Expenditures | 15,288 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 96,931 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/15 | Expenditures | 73,860 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/16 | Expenditures | 418,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:32 PM. |