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 | 01/10/2019 | SFCV/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/43 | Expenditures | 5,850 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/44 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 95,166 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/45 | Expenditures | 11,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 560,118 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:13 AM. |