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 | 01/09/2019 | SFCV/2019-20/P/20 | Expenditures | 11,466 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/09/2019 | SFCV/2019-20/P/23 | Expenditures | 8,070 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/27 | Expenditures | 232,600 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/24 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:29 AM. |