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 | 03/07/2019 | SFCV/2019-20/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/07/2019 | SFCV/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2019 | SFCV/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2019 | SFCV/2019-20/P/28 | Expenditures | 245,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/07/2019 | SFCV/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2019 | SFCV/2019-20/P/30 | Expenditures | 35,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:35 PM. |