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 | 01/11/2019 | SFCV/2019-20/P/35 | Expenditures | 94,290 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/36 | Expenditures | 184,902 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/37 | Expenditures | 72,396 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/38 | Expenditures | 38,491 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,820 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/39 | Expenditures | 35,290 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/40 | Expenditures | 8,035 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/41 | Expenditures | 150,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:20 PM. |