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 | 15/10/2019 | SFCIV/2019-20/P/15 | Expenditures | 9,926 | ||||||||||
Select activity nature | 15/10/2019 | SFCIV/2019-20/P/16 | Expenditures | 166,343 | ||||||||||
Select activity nature | 15/10/2019 | SFCIV/2019-20/P/17 | Expenditures | 235,219 | ||||||||||
Select activity nature | 16/10/2019 | SFCIV/2019-20/P/18 | Expenditures | 425,755 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/15 | Expenditures | 440,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/16 | Expenditures | 17,118 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/17 | Expenditures | 221,203 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/18 | Expenditures | 49,539 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/19 | Expenditures | 357,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:22 PM. |