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 | 05/10/2019 | SFCV/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/12 | Expenditures | 12,060 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 248,933 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/13 | Expenditures | 70,100 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/14 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:29 AM. |