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 | 17/02/2020 | SFCV/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2020 | SFCV/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/02/2020 | SFCV/2019-20/P/102 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | SFCV/2019-20/P/103 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/02/2020 | SFCV/2019-20/P/104 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:10 AM. |