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 | 01/11/2019 | SFCV/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/21 | Expenditures | 8,122 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/22 | Expenditures | 8,122 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/23 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/26 | Expenditures | 16,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:36 PM. |