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 | 07/11/2019 | SFCV/2019-20/P/11 | Expenditures | 77,968 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/12 | Expenditures | 83,201 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/13 | Expenditures | 28,857 | ||||||||||
Select activity nature | 07/11/2019 | SFCV/2019-20/P/14 | Expenditures | 1,623,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:04 AM. |