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 | 04/06/2019 | SFCV/2019-20/P/1 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/3 | Expenditures | 26,910 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 45,864 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 220,001 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/06/2019 | SFCV/2019-20/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:55 AM. |