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 | 01/07/2019 | SFCV/2019-20/P/3 | Expenditures | 42,545 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 35,462 | ||||||||||
Select activity nature | 23/07/2019 | SFCV/2019-20/P/5 | Expenditures | 129,154 | ||||||||||
Select activity nature | 23/07/2019 | SFCV/2019-20/P/6 | Expenditures | 240,992 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,180 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,763 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 109,106 | ||||||||||
Select activity nature | 29/07/2019 | SFCV/2019-20/P/7 | Expenditures | 49,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:02 AM. |