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 | 08/08/2019 | SFCV/2019-20/P/13 | Expenditures | 16,000 | 08/08/2019 | SFCV/2019-20/C/3 | 500,000 | |||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:11 AM. |