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 | 08/03/2020 | SFCV/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/63 | Expenditures | 23,490 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/64 | Expenditures | 28,750 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/70 | Expenditures | 30,700 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/71 | Expenditures | 26,300 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/72 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/03/2020 | SFCV/2019-20/P/66 | Expenditures | 47,170 | ||||||||||
Select activity nature | 14/03/2020 | SFCV/2019-20/P/67 | Expenditures | 24,450 | ||||||||||
Select activity nature | 14/03/2020 | SFCV/2019-20/P/69 | Expenditures | 125,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:14 AM. |