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 | 21/08/2019 | SFCV/2019-20/P/16 | Expenditures | 65,325 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/17 | Expenditures | 14,673 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/18 | Expenditures | 94,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:36 PM. |