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 | 06/03/2020 | SFCV/2019-20/P/37 | Expenditures | 20,120 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/38 | Expenditures | 147,264 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/39 | Expenditures | 37,220 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/40 | Expenditures | 77,700 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/41 | Expenditures | 131,342 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/42 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:47 PM. |