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 | 08/11/2019 | SFCV/2019-20/P/27 | Expenditures | 5,538 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,512 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,700 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/28 | Expenditures | 78,295 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,082 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/29 | Expenditures | 14,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:12 PM. |