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 | 21/06/2019 | SFCV/2019-20/P/11 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/12 | Expenditures | 21,114 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/13 | Expenditures | 28,080 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/14 | Expenditures | 21,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:16 AM. |