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 | 15/10/2019 | SFCV/2019-20/P/36 | Expenditures | 200,150 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/38 | Expenditures | 12,040 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/40 | Expenditures | 8,556 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/41 | Expenditures | 5,660 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/42 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/44 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/45 | Expenditures | 9,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:43 AM. |