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 | 02/12/2019 | SFCV/2019-20/P/18 | Expenditures | 33,525 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/19 | Expenditures | 11,466 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/20 | Expenditures | 56,160 | ||||||||||
Select activity nature | 25/12/2019 | SFCV/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:10 PM. |