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 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 69,880 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/3 | Expenditures | 227,947 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/4 | Expenditures | 91,292 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/5 | Expenditures | 14,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:59:14 PM. |