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 | 12/06/2019 | SFCV/2019-20/P/14 | Expenditures | 5,000 | 18/06/2019 | SFCV/2019-20/C/1 | 1,104,889 | |||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/18 | Expenditures | 247,500 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 78,771 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:25 PM. |