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 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 453,700 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/4 | Expenditures | 57,960 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/5 | Expenditures | 12,330 | ||||||||||
Select activity nature | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:07 AM. |