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 | 06/08/2019 | SFCV/2019-20/P/9 | Expenditures | 18,108 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 352,300 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/10 | Expenditures | 24,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:12 AM. |