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 | 02/03/2020 | SFCV/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/41 | Expenditures | 28,475 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/42 | Expenditures | 22,130 | ||||||||||
Select activity nature | 09/03/2020 | SFCV/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:30 AM. |