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 | 02/08/2019 | SFCV/2019-20/P/12 | Expenditures | 265,352 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/13 | Expenditures | 345,404 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/14 | Expenditures | 89,180 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/15 | Expenditures | 128,606 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/16 | Expenditures | 12,037 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/17 | Expenditures | 5,538 | ||||||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/18 | Expenditures | 5,804 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/19 | Expenditures | 18,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:19 PM. |