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 | 09/07/2019 | SFCV/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 455,219 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,139,777 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,254 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,517 | ||||||||||
Select activity nature | 18/07/2019 | SFCV/2019-20/P/17 | Expenditures | 5,382 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/18 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:01 AM. |