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/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/7 | Expenditures | 71,400 | ||||||||||
Select activity nature | 08/07/2019 | SFCV/2019-20/P/34 | Expenditures | 112,000 | ||||||||||
Select activity nature | 21/07/2019 | SFCV/2019-20/P/35 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:39 PM. |