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 | 01/09/2019 | SFCV/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/13 | Expenditures | 50,700 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/14 | Expenditures | 53,950 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/15 | Expenditures | 6,875 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/16 | Expenditures | 146,073 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/17 | Expenditures | 124,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:11 AM. |