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 | 01/07/2019 | SFCV/2019-20/P/18 | Expenditures | 31,210 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/19 | Expenditures | 73,522 | ||||||||||
Select activity nature | 08/07/2019 | SFCV/2019-20/P/20 | Expenditures | 750,000 | ||||||||||
Select activity nature | 15/07/2019 | SFCV/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:29 AM. |