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 | 13/11/2019 | SFCV/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 600,000 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/5 | Expenditures | 345,420 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:37 AM. |