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 | 09/10/2019 | SFCV/2019-20/P/43 | Expenditures | 499,666 | 09/10/2019 | SFCV/2019-20/C/5 | 366,336 | |||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/44 | Expenditures | 12,689 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/45 | Expenditures | 107,058 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/46 | Expenditures | 75,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:57 PM. |