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 | 03/09/2019 | SFCV/2019-20/P/26 | Expenditures | 6,385 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,290 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/31 | Expenditures | 4,420 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/32 | Expenditures | 5,287 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:18 AM. |