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 | 18/06/2020 | SFCV/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/11 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/12 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/15 | Expenditures | 14,810 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/16 | Expenditures | 5,653 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/17 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/8 | Expenditures | 66,000 | ||||||||||
Select activity nature | 18/06/2020 | SFCV/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:05 PM. |