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 | 15/02/2020 | SFCV/2019-20/P/20 | Expenditures | 28,084 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/21 | Expenditures | 53,290 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/22 | Expenditures | 9,212 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/24 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:03 AM. |