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 | 05/11/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,292,387 | ||||||||||
Select activity nature | 19/11/2019 | SFCV/2019-20/P/21 | Expenditures | 307,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:15 PM. |