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 | 02/08/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | 09/08/2019 | SFCV/2019-20/C/2 | 500,000 | |||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/21 | Expenditures | 5,538 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/23 | Expenditures | 283,950 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/24 | Expenditures | 389,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:16 AM. |