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 | 08/05/2019 | SFCV/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Select activity nature | 08/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 31/05/2019 | SFCV/2019-20/P/5 | Expenditures | 59,941 | ||||||||||
Select activity nature | 31/05/2019 | SFCV/2019-20/P/6 | Expenditures | 98,545 | ||||||||||
Select activity nature | 31/05/2019 | SFCV/2019-20/P/7 | Expenditures | 99,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:29 AM. |