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 | 11/11/2019 | SFCV/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 94,831 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 45,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:06 AM. |