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 | 03/10/2019 | SFCV/2019-20/P/11 | Expenditures | 11,900 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/10 | Expenditures | 47,889 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/9 | Expenditures | 23,942 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/12 | Expenditures | 3,375 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/13 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/14 | Expenditures | 464,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:41 PM. |