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 | 04/10/2019 | SFCV/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 110,760 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/32 | Expenditures | 3,617 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 527,522 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 58,362 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/35 | Expenditures | 22,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:58 AM. |