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 | 06/09/2019 | SFCV/2019-20/P/25 | Expenditures | 42,900 | ||||||||||
Select activity nature | 14/09/2019 | SFCIV/2019-20/P/1 | Expenditures | 68,222 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/26 | Expenditures | 22,920 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/27 | Expenditures | 22,920 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/28 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:45 PM. |