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 | 02/08/2019 | SFCV/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 151,469 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 1,530 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/27 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/28 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/29 | Expenditures | 400 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:55 AM. |