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 | 01/06/2019 | SFCV/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 350,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 134,108 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/19 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:31 AM. |