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/13 | Expenditures | 153,285 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/7 | Expenditures | 103,665 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 281,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:08 AM. |