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 | 10/06/2019 | SFCV/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/6 | Expenditures | 432,024 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/7 | Expenditures | 109,985 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/8 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:46 AM. |