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 | 07/09/2019 | SFCV/2019-20/P/10 | Expenditures | 363,516 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/11 | Expenditures | 314,268 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/17 | Expenditures | 65,094 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/12 | Expenditures | 65,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:13 AM. |