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 | 09/08/2019 | SFCV/2019-20/P/19 | Expenditures | 169,800 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/21 | Expenditures | 8,766 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/22 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 67,170 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:30 AM. |