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 | 17/11/2019 | FFC/2019-20/P/27 | Expenditures | 205,482 | ||||||||||
Select activity nature | 17/11/2019 | SFCV/2019-20/P/5 | Expenditures | 416,958 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 59,598 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/6 | Expenditures | 115,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:00 PM. |