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 | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 498,199 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/5 | Expenditures | 624,781 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/6 | Expenditures | 718,569 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:31 AM. |