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 | 01/11/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/22 | Expenditures | 7,644 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 351,781 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/23 | Expenditures | 33,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:29 AM. |