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 | 06/06/2019 | SFCV/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/4 | Expenditures | 41,600 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/7 | Expenditures | 48,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:02 AM. |