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 | 24/02/2020 | SFCV/2019-20/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/109 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/110 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/111 | Expenditures | 19,110 | ||||||||||
Select activity nature | 24/02/2020 | SFCV/2019-20/P/112 | Expenditures | 3,822 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,967 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/113 | Expenditures | 15,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:59 AM. |