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 | 05/11/2019 | SFCV/2019-20/P/24 | Expenditures | 77,070 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/25 | Expenditures | 43,500 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/26 | Expenditures | 145,000 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/27 | Expenditures | 216,339 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/28 | Expenditures | 214,425 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/29 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:34 AM. |