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 | 01/01/2020 | SFCV/2019-20/P/22 | Expenditures | 58,500 | ||||||||||
Select activity nature | 04/01/2020 | SFCV/2019-20/P/23 | Expenditures | 8,580 | ||||||||||
Select activity nature | 04/01/2020 | SFCV/2019-20/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/01/2020 | SFCV/2019-20/P/25 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:21 PM. |