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/8 | Expenditures | 25,120 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/10 | Expenditures | 432,184 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/9 | Expenditures | 67,612 | ||||||||||
Select activity nature | 14/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 45,703 | ||||||||||
Select activity nature | 17/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 251,604 | ||||||||||
Select activity nature | 17/10/2019 | SFCIV/2019-20/P/3 | Expenditures | 180,953 | ||||||||||
Select activity nature | 17/10/2019 | SFCIV/2019-20/P/4 | Expenditures | 110,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:11 AM. |