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 | 18/11/2019 | SFCV/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/23 | Expenditures | 63,300 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/24 | Expenditures | 61,522 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/26 | Expenditures | 23,004 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/27 | Expenditures | 18,092 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/28 | Expenditures | 22,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:06 AM. |