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 | 18/02/2020 | SFCV/2019-20/P/62 | Expenditures | 25,593 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/49 | Expenditures | 5,150 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/50 | Expenditures | 15,639 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/51 | Expenditures | 15,639 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/55 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:02 AM. |