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 | 19/06/2020 | SFCV/2020-21/P/4 | Expenditures | 8,270 | ||||||||||
Select activity nature | 23/06/2020 | SFCV/2020-21/P/5 | Expenditures | 63,934 | ||||||||||
Select activity nature | 25/06/2020 | SFCV/2020-21/P/6 | Expenditures | 211,180 | ||||||||||
Select activity nature | 25/06/2020 | SFCV/2020-21/P/7 | Expenditures | 241,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:18 AM. |