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 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 252,223 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/6 | Expenditures | 116,277 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:21 AM. |