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 | 02/10/2019 | SFCV/2019-20/P/13 | Expenditures | 24,050 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/14 | Expenditures | 66,742 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/18 | Expenditures | 17,300 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/19 | Expenditures | 24,050 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/20 | Expenditures | 66,742 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/22 | Expenditures | 10,260 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/23 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:26 AM. |