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 | 12/03/2020 | SFCV/2019-20/P/46 | Expenditures | 13,988 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/47 | Expenditures | 499,516 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/48 | Expenditures | 794,501 | ||||||||||
Select activity nature | 23/03/2020 | SFCV/2019-20/P/49 | Expenditures | 2,497,072 | ||||||||||
Select activity nature | 23/03/2020 | SFCV/2019-20/P/50 | Expenditures | 5,376 | ||||||||||
Select activity nature | 23/03/2020 | SFCV/2019-20/P/51 | Expenditures | 1,649,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:32 PM. |