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 | 13/08/2019 | SFCV/2019-20/P/14 | Expenditures | 595,464 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/15 | Expenditures | 268,567 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/16 | Expenditures | 39,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:20 PM. |