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 | 04/09/2019 | SFCV/2019-20/P/8 | Expenditures | 63,436 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/9 | Expenditures | 104,534 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/35 | Expenditures | 28,240 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 33,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:49 PM. |