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 | 08/07/2019 | SFCV/2019-20/P/4 | Expenditures | 76,650 | ||||||||||
Select activity nature | 09/07/2019 | SFCV/2019-20/P/5 | Expenditures | 188,541 | ||||||||||
Select activity nature | 28/07/2019 | SFCV/2019-20/P/6 | Expenditures | 164,173 | ||||||||||
Select activity nature | 28/07/2019 | SFCV/2019-20/P/7 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:53 PM. |