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 | 14/11/2019 | SFCV/2019-20/P/7 | Expenditures | 43,200 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/8 | Expenditures | 337,077 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/10 | Expenditures | 264,515 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/9 | Expenditures | 157,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:03 PM. |