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 | 02/09/2019 | SFCV/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/21 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/22 | Expenditures | 11,466 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/09/2019 | SFCV/2019-20/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 29/09/2019 | SFCV/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:38 AM. |