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 | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 421,493 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/23 | Expenditures | 427,710 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/24 | Expenditures | 393,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:24 PM. |