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 | 04/02/2020 | SFCV/2019-20/P/32 | Expenditures | 49,134 | ||||||||||
Select activity nature | 13/02/2020 | SFCV/2019-20/P/33 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 32,850 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 261,900 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/34 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/36 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/37 | Expenditures | 93,515 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:21 AM. |