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 | 05/03/2020 | SFCIV/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCIV/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/03/2020 | SFCIV/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | UFP/2019-20/P/34 | Expenditures | 13,700 | ||||||||||
Select activity nature | 05/03/2020 | UFP/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2020 | UFP/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/77 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:44 PM. |