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 | 26/02/2020 | SFCV/2019-20/P/126 | Expenditures | 9,647 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/127 | Expenditures | 2,683 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/128 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/129 | Expenditures | 33,747 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/130 | Expenditures | 37,368 | ||||||||||
Select activity nature | 26/02/2020 | SFCV/2019-20/P/131 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:23 PM. |