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 | 23/11/2019 | 3SFC/2019-20/P/33 | Expenditures | 30,905 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/36 | Expenditures | 28,200 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/38 | Expenditures | 17,080 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2019 | 3SFC/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:02 AM. |