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/37 | Expenditures | 590 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 459,259 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,400,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,065,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:59 PM. |