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 | 04/10/2019 | SFCV/2019-20/P/23 | Expenditures | 19,609 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/24 | Expenditures | 52,521 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/25 | Expenditures | 43,117 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 31,122 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/18 | Expenditures | 19,609 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/19 | Expenditures | 52,521 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/20 | Expenditures | 43,117 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/22 | Expenditures | 31,122 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:20 AM. |