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 | 11/06/2019 | SFCV/2019-20/P/14 | Expenditures | 295,484 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 536,223 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/16 | Expenditures | 497,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:55 PM. |