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 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,691 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/5 | Expenditures | 100,374 | ||||||||||
Select activity nature | 03/07/2019 | SFCV/2019-20/P/6 | Expenditures | 170,906 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 78,854 | ||||||||||
Select activity nature | 31/07/2019 | SFCV/2019-20/P/13 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:02:05 AM. |