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 | 02/12/2019 | SFCV/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/43 | Expenditures | 17,168 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/46 | Expenditures | 41,390 | ||||||||||
Select activity nature | 23/12/2019 | SFCV/2019-20/P/45 | Expenditures | 8,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:35 AM. |