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 | 07/08/2019 | SFCV/2019-20/P/25 | Expenditures | 22,940 | ||||||||||
Select activity nature | 07/08/2019 | SFCV/2019-20/P/28 | Expenditures | 9,050 | ||||||||||
Select activity nature | 15/08/2019 | SFCV/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/30 | Expenditures | 8,925 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/31 | Expenditures | 6,545 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/32 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:29 PM. |