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 | 06/11/2019 | FFC/2019-20/P/58 | Expenditures | 16,970 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/63 | Expenditures | 3,822 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/64 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:14 PM. |