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 | 03/10/2019 | SFCV/2019-20/P/17 | Expenditures | 39,965 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/23 | Expenditures | 39,965 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 206,225 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 160,080 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/18 | Expenditures | 101,200 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/24 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:24 AM. |