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 | 07/03/2020 | SFCV/2019-20/P/63 | Expenditures | 80,050 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/64 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/68 | Expenditures | 15,130 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/71 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:40 AM. |