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 | 07/10/2019 | SFCV/2019-20/P/43 | Expenditures | 114,747 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/44 | Expenditures | 53,236 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/45 | Expenditures | 81,497 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/46 | Expenditures | 329,189 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 102,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:49 PM. |