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/19 | Expenditures | 1,205 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/20 | Expenditures | 49,942 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,020 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 76,452 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 267,307 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:28 AM. |