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 | 29/11/2019 | SFCV/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/17 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:51 AM. |