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 | 04/09/2019 | SFCV/2019-20/P/22 | Expenditures | 93,600 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 41,660 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 93,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 26,773 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 62,400 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/23 | Expenditures | 59,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:38 AM. |