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 | 11/06/2019 | SFCV/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/37 | Expenditures | 48,744 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:37 AM. |