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/13 | Expenditures | 9,447 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/14 | Expenditures | 7,035 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 88,314 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/16 | Expenditures | 122,142 | ||||||||||
Select activity nature | 29/06/2019 | SFCV/2019-20/P/17 | Expenditures | 13,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:32 PM. |