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 | 10/07/2020 | SFCV/2020-21/P/36 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/07/2020 | SFCV/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2020 | SFCV/2020-21/P/38 | Expenditures | 20,100 | ||||||||||
Select activity nature | 10/07/2020 | SFCV/2020-21/P/39 | Expenditures | 4,660 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 133,450 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/40 | Expenditures | 11,975 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/41 | Expenditures | 28,425 | ||||||||||
Select activity nature | 15/07/2020 | SFCV/2020-21/P/42 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/07/2020 | SFCV/2020-21/P/43 | Expenditures | 19,575 | ||||||||||
Select activity nature | 16/07/2020 | SFCV/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:51 PM. |