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 | 08/11/2019 | SFCV/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/53 | Expenditures | 5,538 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 584,168 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/55 | Expenditures | 23,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:08 AM. |