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 | 09/11/2019 | SFCV/2019-20/P/26 | Expenditures | 14,880 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/27 | Expenditures | 213,363 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/28 | Expenditures | 101,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:23 AM. |