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 | 12/09/2019 | SFCV/2019-20/P/58 | Expenditures | 10,352 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/60 | Expenditures | 55,200 | ||||||||||
Select activity nature | 28/09/2019 | SFCV/2019-20/P/61 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:10 AM. |