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 | 19/03/2020 | SFCV/2019-20/P/31 | Expenditures | 4,510 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/34 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:38 PM. |