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 | 01/06/2019 | SFCV/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/37 | Expenditures | 17,260 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 106,787 | ||||||||||
Select activity nature | 15/06/2019 | SFCV/2019-20/P/17 | Expenditures | 95,176 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 106,787 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 106,787 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:30 PM. |