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 | 19/09/2019 | SFCV/2019-20/P/14 | Expenditures | 334,529 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/15 | Expenditures | 14,442 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/16 | Expenditures | 456,271 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/17 | Expenditures | 42,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:02 AM. |