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 | 01/08/2019 | SFCV/2019-20/P/32 | Expenditures | 180,304 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/33 | Expenditures | 12,153 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/35 | Expenditures | 12,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:40 AM. |