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 | 20/08/2019 | SFCV/2019-20/P/68 | Expenditures | 35,600 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/69 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/70 | Expenditures | 19,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:30 PM. |