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 | 07/10/2019 | SFCV/2019-20/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/35 | Expenditures | 3,570 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/36 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/37 | Expenditures | 34,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:25 PM. |