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 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 190,698 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/23 | Expenditures | 208,908 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/24 | Expenditures | 398,722 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/25 | Expenditures | 50,767 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/26 | Expenditures | 69,048 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/27 | Expenditures | 377,465 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/28 | Expenditures | 151,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:09 AM. |