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 | 03/03/2020 | SFCV/2019-20/P/36 | Expenditures | 9,641 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/37 | Expenditures | 4,410 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2020 | SFCV/2019-20/P/39 | Expenditures | 15,330 | ||||||||||
Select activity nature | 25/03/2020 | SFCV/2019-20/P/40 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/03/2020 | SFCV/2019-20/P/41 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:25 AM. |