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 | 28/01/2020 | SFCV/2019-20/P/66 | Expenditures | 10,076 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/67 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/68 | Expenditures | 8,180 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/69 | Expenditures | 257,000 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/70 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:28 AM. |