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 | 14/03/2020 | SFCV/2019-20/P/8 | Expenditures | 49,540 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 1,142,006 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/9 | Expenditures | 140,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:20 AM. |