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 | 01/11/2019 | SFCV/2019-20/P/15 | Expenditures | 5,850 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/17 | Expenditures | 12,301 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/19 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:16 PM. |