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 | 19/07/2019 | SFCV/2019-20/P/18 | Expenditures | 77,200 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/19 | Expenditures | 496,906 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/20 | Expenditures | 160,000 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/21 | Expenditures | 160,000 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/23 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/07/2019 | SFCV/2019-20/P/24 | Expenditures | 180,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:51 PM. |