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 | 05/08/2019 | SFCV/2019-20/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/17 | Expenditures | 27,690 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/19 | Expenditures | 39,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:04 PM. |