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 | 03/01/2020 | SFCV/2019-20/P/18 | Expenditures | 1,015,259 | ||||||||||
Select activity nature | 04/01/2020 | SFCV/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/01/2020 | SFCV/2019-20/P/20 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,550 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,550 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/22 | Expenditures | 31,846 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/23 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:59 AM. |