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 | 04/01/2020 | SFCV/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/22 | Expenditures | 46,536 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:47 PM. |