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 | 04/02/2020 | SFCV/2019-20/P/33 | Expenditures | 3,842 | ||||||||||
Select activity nature | 07/02/2020 | SFCV/2019-20/P/34 | Expenditures | 249,879 | ||||||||||
Select activity nature | 07/02/2020 | SFCV/2019-20/P/35 | Expenditures | 134,992 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/36 | Expenditures | 18,443 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 424,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:01 AM. |