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 | 02/09/2019 | SFCIV/2019-20/P/10 | Expenditures | 38,546 | ||||||||||
Select activity nature | 02/09/2019 | SFCIV/2019-20/P/11 | Expenditures | 29,724 | ||||||||||
Select activity nature | 02/09/2019 | SFCIV/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/09/2019 | SFCIV/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/09/2019 | SFCIV/2019-20/P/14 | Expenditures | 30,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:17 AM. |