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 | 26/03/2020 | SFCV/2019-20/P/27 | Expenditures | 45,201 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/28 | Expenditures | 430,856 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/29 | Expenditures | 44,994 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/30 | Expenditures | 225,937 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/31 | Expenditures | 45,851 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/26 | Expenditures | 454,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:17 AM. |