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 | 10/10/2019 | SFCV/2019-20/P/29 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/31 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 149,294 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 115,479 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 52,220 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 52,220 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 83,402 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 83,402 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/32 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/33 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:10 AM. |