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 | 01/06/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/22 | Expenditures | 6,437 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/27 | Expenditures | 13,195 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/28 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:44 PM. |