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 | 13/09/2019 | SFCV/2019-20/P/19 | Expenditures | 525,585 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/20 | Expenditures | 608,625 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/21 | Expenditures | 798,040 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/22 | Expenditures | 172,222 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/23 | Expenditures | 17,754 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/24 | Expenditures | 39,600 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/25 | Expenditures | 27,290 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/26 | Expenditures | 245,425 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/12 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:20 AM. |