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 | 04/06/2019 | SFCV/2019-20/P/11 | Expenditures | 960,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/13 | Expenditures | 7,000,000 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/14 | Expenditures | 589,782 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/15 | Expenditures | 25,675 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/16 | Expenditures | 20,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:24 PM. |