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 | 05/07/2019 | SFCV/2019-20/P/10 | Expenditures | 443,059 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/11 | Expenditures | 439,621 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/9 | Expenditures | 87,500 | ||||||||||
Select activity nature | 11/07/2019 | SFCV/2019-20/P/12 | Expenditures | 11,300 | ||||||||||
Select activity nature | 11/07/2019 | SFCV/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/07/2019 | SFCV/2019-20/P/14 | Expenditures | 158,829 | ||||||||||
Select activity nature | 18/07/2019 | SFCV/2019-20/P/15 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:04 AM. |