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 | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 151,226 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/11 | Expenditures | 317,199 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/4 | Expenditures | 32,450 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/12 | Expenditures | 45,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:43 PM. |