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 | 10/10/2019 | SFCV/2019-20/P/42 | Expenditures | 29,540 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/43 | Expenditures | 279,667 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/44 | Expenditures | 218,377 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 441,970 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 13,812 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/25 | Expenditures | 17,026 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/29 | Expenditures | 38,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:51 PM. |