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 | 17/09/2019 | SFCV/2019-20/P/32 | Expenditures | 23,342 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/33 | Expenditures | 5,010 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/34 | Expenditures | 129,618 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/35 | Expenditures | 19,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:21 PM. |