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 | 02/09/2019 | SFCV/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/24 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:54 AM. |