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 | 06/06/2019 | SFCV/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/06/2019 | SFCV/2019-20/P/25 | Expenditures | 700,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/27 | Expenditures | 51,700 | ||||||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/28 | Expenditures | 180,000 | ||||||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/29 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/06/2019 | SFCV/2019-20/P/26 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:35 AM. |