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 | 03/09/2019 | SFCV/2019-20/P/23 | Expenditures | 24,838 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/37 | Expenditures | 896 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/25 | Expenditures | 11,466 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/26 | Expenditures | 3,822 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 214 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/24 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:06 AM. |