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 | 10/07/2019 | SFCV/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/07/2019 | SFCV/2019-20/P/32 | Expenditures | 5,539 | ||||||||||
Select activity nature | 18/07/2019 | SFCV/2019-20/P/33 | Expenditures | 16,016 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:54 PM. |