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 | 27/11/2019 | SFCV/2019-20/P/72 | Expenditures | 155,785 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2019 | SFCV/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/71 | Expenditures | 264,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:11 AM. |