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 | 05/10/2019 | SFCV/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/14 | Expenditures | 18,680 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/15 | Expenditures | 27,287 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/16 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:40 PM. |