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 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 35,674 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/4 | Expenditures | 64,584 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/5 | Expenditures | 22,278 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/6 | Expenditures | 32,350 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/7 | Expenditures | 117,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:45 AM. |