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 | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 25,900 | ||||||||||
Select activity nature | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 161,552 | ||||||||||
Select activity nature | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 8,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:14 AM. |