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 | 04/09/2019 | SFCV/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 103,250 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/24 | Expenditures | 79,297 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/25 | Expenditures | 272,597 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/26 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:29 PM. |