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 | 01/01/2020 | SFCV/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/01/2020 | SFCV/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/01/2020 | SFCV/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/01/2020 | SFCV/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/01/2020 | SFCV/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 42,515 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 57,168 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 96,096 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/33 | Expenditures | 33,255 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/34 | Expenditures | 24,984 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/35 | Expenditures | 906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:40 PM. |