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 | 20/06/2019 | SFCV/2019-20/P/2 | Expenditures | 12,060 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 43,700 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/3 | Expenditures | 5,220 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/4 | Expenditures | 305,660 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 175,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:50 AM. |