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 | 02/08/2019 | SFCV/2019-20/P/3 | Expenditures | 524,420 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 325,000 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/4 | Expenditures | 70,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:53 AM. |