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 | 14/08/2019 | SFCV/2019-20/P/8 | Expenditures | 91,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 292,461 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/9 | Expenditures | 39,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:13 PM. |