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 | 04/09/2019 | SFCV/2019-20/P/36 | Expenditures | 106,889 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/37 | Expenditures | 123,001 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/38 | Expenditures | 108,066 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/39 | Expenditures | 163,168 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/40 | Expenditures | 499,984 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/41 | Expenditures | 12,153 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/42 | Expenditures | 27,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:11 PM. |