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 | 14/08/2019 | SFCV/2019-20/P/60 | Expenditures | 6,878 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 69,213 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,650 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,550 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/40 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:47 PM. |