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 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 294,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/9 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:19 PM. |