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 | 14/10/2019 | SFCV/2019-20/P/39 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/46 | Expenditures | 48,438 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/40 | Expenditures | 600,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/48 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:48 PM. |