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 | 02/03/2020 | SFCV/2019-20/P/77 | Expenditures | 16,000 | 02/03/2020 | SFCV/2019-20/C/8 | 31,822 | |||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/80 | Expenditures | 3,822 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:54 AM. |