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 | 02/09/2019 | SFCV/2019-20/P/13 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 113,319 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 463,018 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/14 | Expenditures | 367,993 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 319,885 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/15 | Expenditures | 39,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:16 AM. |