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 | 02/07/2019 | SFCV/2019-20/P/6 | Expenditures | 46,264 | ||||||||||
Select activity nature | 02/07/2019 | SFCV/2019-20/P/7 | Expenditures | 198,712 | ||||||||||
Select activity nature | 06/07/2019 | SFCV/2019-20/P/8 | Expenditures | 4,164 | ||||||||||
Select activity nature | 08/07/2019 | SFCV/2019-20/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/07/2019 | SFCV/2019-20/P/9 | Expenditures | 12,798 | ||||||||||
Select activity nature | 28/07/2019 | SFCV/2019-20/P/11 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/07/2019 | SFCV/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:32 AM. |