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 | 19/08/2019 | SFCC/2019-20/P/1 | Expenditures | 24,870 | 26/08/2019 | FFC/2019-20/C/1 | 24,600 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 17,030 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:39 AM. |