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 | 13/09/2019 | SFCV/2019-20/P/13 | Expenditures | 10,764 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/14 | Expenditures | 4,368 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/15 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/16 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:27 AM. |