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 | 20/05/2019 | SFCV/2019-20/P/3 | Expenditures | 667,939 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 422,937 | ||||||||||
Select activity nature | 22/05/2019 | SFCV/2019-20/P/1 | Expenditures | 958,819 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 319,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:35 AM. |