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 | 03/10/2019 | SFCV/2019-20/P/12 | Expenditures | 397,577 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/13 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/14 | Expenditures | 46,900 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/15 | Expenditures | 11,076 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/10/2019 | SFCV/2019-20/P/18 | Expenditures | 3,400 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:12 PM. |