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 | 06/09/2019 | SFCV/2019-20/P/1 | Expenditures | 11,508 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 425,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 164,414 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/2 | Expenditures | 7,880 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 16,450 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/4 | Expenditures | 49,400 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/5 | Expenditures | 15,680 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/6 | Expenditures | 28,960 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/7 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:50 AM. |