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 | SFCV/2019-20/P/1 | Expenditures | 9,175 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/2 | Expenditures | 248,639 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/3 | Expenditures | 15,288 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/4 | Expenditures | 56,092 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 95,433 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 766,791 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 48,364 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/5 | Expenditures | 44,923 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/7 | Expenditures | 19,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:48 PM. |