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 | 04/03/2020 | SFCV/2019-20/P/3 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,965 | ||||||||||
Select activity nature | 20/03/2020 | SFCV/2019-20/P/2 | Expenditures | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:51 AM. |