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 | 03/06/2019 | SFCV/2019-20/P/5 | Expenditures | 12,636 | ||||||||||
Select activity nature | 04/06/2019 | SFCV/2019-20/P/6 | Expenditures | 227,240 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 681,135 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 93,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:48 AM. |