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 | 05/03/2020 | SFCV/2019-20/P/3 | Expenditures | 42,067 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 530,200 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 142,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:45 AM. |