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 | 03/06/2019 | SFCV/2019-20/P/13 | Expenditures | 18,100 | 21/06/2019 | SFCV/2019-20/C/3 | 9,000 | |||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/14 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/15 | Expenditures | 165,826 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/17 | Expenditures | 1,710 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/18 | Expenditures | 16,900 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/15 | Expenditures | 339,500 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:21 PM. |