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/21 | Expenditures | 482,977 | ||||||||||
Select activity nature | 10/08/2019 | SFCV/2019-20/P/22 | Expenditures | 497,877 | ||||||||||
Select activity nature | 25/08/2019 | SFCV/2019-20/P/23 | Expenditures | 204,599 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:48 AM. |