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 | 04/05/2020 | SFCV/2020-21/P/38 | Expenditures | 450 | ||||||||||
Select activity nature | 04/05/2020 | SFCV/2020-21/P/39 | Expenditures | 982 | ||||||||||
Select activity nature | 04/05/2020 | SFCV/2020-21/P/40 | Expenditures | 450 | ||||||||||
Select activity nature | 04/05/2020 | SFCV/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCV/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCV/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCV/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCV/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2020 | SFCV/2020-21/P/46 | Expenditures | 15,939 | ||||||||||
Select activity nature | 11/05/2020 | SFCV/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2020 | SFCV/2020-21/P/48 | Expenditures | 400 | ||||||||||
Select activity nature | 11/05/2020 | SFCV/2020-21/P/49 | Expenditures | 150 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/50 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:15 AM. |