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 | 03/06/2019 | SFCV/2019-20/P/5 | Expenditures | 27,027 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,183 | ||||||||||
Select activity nature | 15/06/2019 | SFCV/2019-20/P/7 | Expenditures | 2,561 | ||||||||||
Select activity nature | 15/06/2019 | SFCV/2019-20/P/8 | Expenditures | 34,983 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/10 | Expenditures | 19,344 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/14 | Expenditures | 56,888 | ||||||||||
Select activity nature | 29/06/2019 | SFCV/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:36 PM. |