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 | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 26,754 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 71,058 | ||||||||||
Select activity nature | 29/05/2019 | SFCV/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/7 | Expenditures | 700 | ||||||||||
Select activity nature | 31/05/2019 | SFCV/2019-20/P/5 | Expenditures | 107,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:55 PM. |