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 | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/13 | Expenditures | 11,466 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 472,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:30 AM. |