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 | 01/07/2019 | SFCV/2019-20/P/6 | Expenditures | 95,225 | ||||||||||
Select activity nature | 19/07/2019 | SFCV/2019-20/P/7 | Expenditures | 35,760 | ||||||||||
Select activity nature | 20/07/2019 | SFCV/2019-20/P/8 | Expenditures | 10,180 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/9 | Expenditures | 14,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:42 AM. |