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 | 05/07/2019 | SFCV/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/15 | Expenditures | 11,466 | ||||||||||
Select activity nature | 05/07/2019 | SFCV/2019-20/P/16 | Expenditures | 18,216 | ||||||||||
Select activity nature | 22/07/2019 | SFCV/2019-20/P/17 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:47 PM. |