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 | 05/11/2019 | SFCV/2019-20/P/24 | Expenditures | 22,080 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/26 | Expenditures | 12,080 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/27 | Expenditures | 826,118 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/28 | Expenditures | 16,090 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/30 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:21 PM. |