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 | 04/06/2019 | SFCV/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:31 PM. |