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 | 04/02/2021 | SFCV/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2021 | SFCV/2020-21/P/31 | Expenditures | 2,040 | ||||||||||
Select activity nature | 04/02/2021 | SFCV/2020-21/P/32 | Expenditures | 5,120 | ||||||||||
Select activity nature | 04/02/2021 | SFCV/2020-21/P/33 | Expenditures | 2,270 | ||||||||||
Select activity nature | 04/02/2021 | SFCV/2020-21/P/34 | Expenditures | 9,870 | ||||||||||
Select activity nature | 08/02/2021 | SFCV/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2021 | SFCV/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/02/2021 | SFCV/2020-21/P/37 | Expenditures | 8,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:03 AM. |