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 | 17/02/2020 | SFCIV/2019-20/P/29 | Expenditures | 77,241 | ||||||||||
Select activity nature | 18/02/2020 | SFCIV/2019-20/P/30 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/02/2020 | SFCIV/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 601,892 | ||||||||||
Select activity nature | 27/02/2020 | SFCIV/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2020 | SFCIV/2019-20/P/33 | Expenditures | 10,840 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 850 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,060 | ||||||||||
Select activity nature | 28/02/2020 | SFCIV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:08 PM. |