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 | 03/08/2019 | SFCV/2019-20/P/3 | Expenditures | 328,102 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/2 | Expenditures | 213,353 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/3 | Expenditures | 23,151 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/1 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/2 | Expenditures | 32,200 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/4 | Expenditures | 116,665 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/4 | Expenditures | 214,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:25 PM. |