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 | 07/08/2019 | SFCV/2019-20/P/17 | Expenditures | 28,340 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 212,890 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 261,240 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/20 | Expenditures | 69,350 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 759,500 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/18 | Expenditures | 89,600 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/10 | Expenditures | 70,020 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/19 | Expenditures | 25,620 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 379,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:14 AM. |