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 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 80,407 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/11 | Expenditures | 145,856 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/12 | Expenditures | 37,284 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/13 | Expenditures | 93,188 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/16 | Expenditures | 81,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:04 PM. |