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 | 05/08/2019 | SFCV/2019-20/P/15 | Expenditures | 650 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/18 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/19 | Expenditures | 6,208 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/20 | Expenditures | 15,345 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/21 | Expenditures | 20,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:24 PM. |