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 | 26/07/2019 | SFCV/2019-20/P/49 | Expenditures | 19,730 | ||||||||||
Select activity nature | 26/07/2019 | SFCV/2019-20/P/50 | Expenditures | 11,700 | ||||||||||
Select activity nature | 26/07/2019 | SFCV/2019-20/P/51 | Expenditures | 15,480 | ||||||||||
Select activity nature | 26/07/2019 | SFCV/2019-20/P/52 | Expenditures | 31,800 | ||||||||||
Select activity nature | 26/07/2019 | SFCV/2019-20/P/53 | Expenditures | 7,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:15 AM. |