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/27 | Expenditures | 2,600 | 02/09/2019 | SFCV/2019-20/C/1 | 259,877 | |||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 5,382 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 96,250 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 49,909 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,141 | ||||||||||
Select activity nature | 14/09/2019 | SFCV/2019-20/P/31 | Expenditures | 7,383 | ||||||||||
Select activity nature | 14/09/2019 | SFCV/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:39 AM. |