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 | 04/09/2019 | SFCV/2019-20/P/26 | Expenditures | 21,240 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/29 | Expenditures | 25,902 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2019 | SFCV/2019-20/P/28 | Expenditures | 5,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:54 PM. |