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 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,910 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/14 | Expenditures | 819,365 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/15 | Expenditures | 68,642 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 540,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:34 PM. |