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 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 181,053 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/7 | Expenditures | 19,068 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/8 | Expenditures | 19,110 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/9 | Expenditures | 595,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:09 PM. |