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 | 04/06/2019 | SFCV/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/36 | Expenditures | 5,538 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 4,003 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/34 | Expenditures | 57,422 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/37 | Expenditures | 73,500 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/39 | Expenditures | 214,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:09 PM. |