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 | UFP/2019-20/P/1 | Expenditures | 33,795 | ||||||||||
Select activity nature | 02/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 1,149 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,357,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:21 PM. |