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 | 19/08/2019 | SFCV/2019-20/P/13 | Expenditures | 4,266 | 24/08/2019 | SFCV/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 19/08/2019 | SFCV/2019-20/P/14 | Expenditures | 11,466 | ||||||||||
Select activity nature | 24/08/2019 | SFCV/2019-20/P/15 | Expenditures | 45,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:28 PM. |