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 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 145,585 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/37 | Expenditures | 21,800 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/40 | Expenditures | 27,800 | ||||||||||
Select activity nature | 20/08/2019 | SFCIV/2019-20/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:27 AM. |