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 | 03/08/2019 | SFCV/2019-20/P/10 | Expenditures | 6,980 | ||||||||||
Select activity nature | 03/08/2019 | SFCV/2019-20/P/11 | Expenditures | 2,690 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/12 | Expenditures | 7,395 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/16 | Expenditures | 2,950 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/18 | Expenditures | 13,940 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 95,024 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/19 | Expenditures | 170,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:17 AM. |