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 | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 16,170 | ||||||||||
Select activity nature | 10/04/2019 | UFP/2019-20/P/1 | Expenditures | 314,536 | ||||||||||
Select activity nature | 10/04/2019 | UFP/2019-20/P/3 | Expenditures | 115,526 | ||||||||||
Select activity nature | 25/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 249,152 | ||||||||||
Select activity nature | 25/04/2019 | UFP/2019-20/P/2 | Expenditures | 499,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:45 PM. |