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/24 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 174,800 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/25 | Expenditures | 281,200 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 121,541 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/26 | Expenditures | 596,316 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 905,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:06 PM. |