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 | 03/10/2019 | SFCV/2019-20/P/15 | Expenditures | 21,615 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/16 | Expenditures | 56,670 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/18 | Expenditures | 441,918 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/19 | Expenditures | 176,367 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:10 AM. |