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 | 21/09/2020 | SFCV/2020-21/P/29 | Expenditures | 19,809 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/30 | Expenditures | 3,408 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/31 | Expenditures | 3,408 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/33 | Expenditures | 3,195 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/34 | Expenditures | 3,195 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/35 | Expenditures | 3,195 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/36 | Expenditures | 138,800 | ||||||||||
Select activity nature | 21/09/2020 | SFCV/2020-21/P/37 | Expenditures | 3,596 | ||||||||||
Select activity nature | 22/09/2020 | SFCV/2020-21/P/39 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:04 AM. |