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 | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 882,423 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/6 | Expenditures | 554,000 | ||||||||||
Select activity nature | 18/03/2020 | SFCIV/2019-20/P/1 | Expenditures | 849,076 | ||||||||||
Select activity nature | 19/03/2020 | UFP/2019-20/P/1 | Expenditures | 159,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:51 AM. |