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 | 01/02/2020 | SFCV/2019-20/P/92 | Expenditures | 19,411 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/93 | Expenditures | 7,620 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/94 | Expenditures | 10,340 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/95 | Expenditures | 399,200 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/96 | Expenditures | 398,000 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/97 | Expenditures | 395,920 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/98 | Expenditures | 396,800 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/99 | Expenditures | 399,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:03 AM. |