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 | 02/10/2019 | SFCV/2019-20/P/14 | Expenditures | 7,100 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/15 | Expenditures | 15,288 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/10/2019 | SFCV/2019-20/P/17 | Expenditures | 16,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 80,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:52 AM. |