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 | 13/08/2019 | SFCV/2019-20/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/38 | Expenditures | 30,300 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/40 | Expenditures | 19,925 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:27 PM. |