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 | 01/11/2019 | SFCV/2019-20/P/21 | Expenditures | 560,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/22 | Expenditures | 800,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/23 | Expenditures | 1,440,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/24 | Expenditures | 1,670,400 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/25 | Expenditures | 1,200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:29 PM. |