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 | 18/10/2019 | SFCV/2019-20/P/25 | Expenditures | 7,745 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/28 | Expenditures | 4,918 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/29 | Expenditures | 14,975 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/30 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:38 AM. |