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 | 01/08/2019 | SFCV/2019-20/P/21 | Expenditures | 125,700 | 02/08/2019 | SFCV/2019-20/C/3 | 200,000 | |||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 93,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/23 | Expenditures | 162,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/26 | Expenditures | 51,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/28 | Expenditures | 38,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:55 PM. |