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 | 01/06/2019 | SFCV/2019-20/P/10 | Expenditures | 11,076 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/11 | Expenditures | 11,076 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/9 | Expenditures | 11,076 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/13 | Expenditures | 29,562 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/14 | Expenditures | 6,970 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/15 | Expenditures | 11,076 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/16 | Expenditures | 11,076 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:02 AM. |