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 | 01/10/2019 | SFCV/2019-20/P/27 | Expenditures | 195,960 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/28 | Expenditures | 52,098 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/29 | Expenditures | 7,529 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 389,062 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 103,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:10 PM. |