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 | 09/08/2019 | SFCV/2019-20/P/25 | Expenditures | 13,530 | ||||||||||
Select activity nature | 09/08/2019 | SFCV/2019-20/P/26 | Expenditures | 40,287 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/27 | Expenditures | 4,978 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/28 | Expenditures | 300,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:48 PM. |