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 | 07/01/2020 | SFCV/2019-20/P/16 | Expenditures | 155,000 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/18 | Expenditures | 341,101 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/19 | Expenditures | 201,500 | ||||||||||
Select activity nature | 07/01/2020 | SFCV/2019-20/P/20 | Expenditures | 497,281 | ||||||||||
Select activity nature | 08/01/2020 | SFCV/2019-20/P/21 | Expenditures | 658,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/22 | Expenditures | 902,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:40 PM. |