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 | 03/12/2019 | SFCV/2019-20/P/23 | Expenditures | 1,707,343 | ||||||||||
Select activity nature | 07/12/2019 | SFCV/2019-20/P/24 | Expenditures | 57,376 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/1 | Expenditures | 53,701,988 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/25 | Expenditures | 499,578 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/26 | Expenditures | 999,034 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/27 | Expenditures | 45,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:04 AM. |