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 | 05/07/2019 | SFCV/2019-20/P/13 | Expenditures | 10,975 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,260 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/07/2019 | SFCV/2019-20/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/07/2019 | SFCV/2019-20/P/19 | Expenditures | 6,996 | ||||||||||
Select activity nature | 25/07/2019 | SFCV/2019-20/P/20 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/07/2019 | SFCV/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:13 PM. |