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 | 24/02/2020 | SFCV/2019-20/P/30 | Expenditures | 11,076 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/31 | Expenditures | 17,486 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 405,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:34 PM. |