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 | 03/10/2019 | SFCV/2019-20/P/21 | Expenditures | 13,572 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/22 | Expenditures | 13,572 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/23 | Expenditures | 13,572 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/25 | Expenditures | 448,000 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/26 | Expenditures | 22,932 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:31 AM. |