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/30 | Expenditures | 62,447 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/31 | Expenditures | 21,457 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 400,000 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/34 | Expenditures | 21,200 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:25 AM. |