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 | 08/05/2020 | SFCV/2020-21/P/4 | Expenditures | 19,100 | ||||||||||
Select activity nature | 12/05/2020 | SFCV/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,675 | ||||||||||
Select activity nature | 14/05/2020 | SFCV/2020-21/P/6 | Expenditures | 27,405 | ||||||||||
Select activity nature | 14/05/2020 | SFCV/2020-21/P/7 | Expenditures | 47,555 | ||||||||||
Select activity nature | 16/05/2020 | SFCV/2020-21/P/8 | Expenditures | 12,100 | ||||||||||
Select activity nature | 20/05/2020 | SFCV/2020-21/P/9 | Expenditures | 5,154 | ||||||||||
Select activity nature | 31/05/2020 | SFCV/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:14 PM. |