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 | SFCV/2019-20/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/11/2019 | UFP/2019-20/P/2 | Expenditures | 45,001 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 56,724 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 84,206 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 60,281 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/10 | Expenditures | 59,532 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/8 | Expenditures | 57,255 | ||||||||||
Select activity nature | 18/11/2019 | UFP/2019-20/P/3 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:23 PM. |