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 | 03/10/2019 | SFCV/2019-20/P/36 | Expenditures | 11,850 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/37 | Expenditures | 46,866 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 116,600 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/38 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:22 PM. |