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 | 12/11/2020 | SFCV/2020-21/P/26 | Expenditures | 9,475 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,970 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:34 AM. |