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 | 03/09/2019 | SFCV/2019-20/P/11 | Expenditures | 64,539 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/12 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 271,419 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/13 | Expenditures | 1,477,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:47 PM. |