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 | 05/12/2019 | SFCC/2019-20/P/2 | Expenditures | 23,624 | ||||||||||
Select activity nature | 12/12/2019 | SFCC/2019-20/P/3 | Expenditures | 2,152 | ||||||||||
Select activity nature | 12/12/2019 | SFCC/2019-20/P/4 | Expenditures | 1,297 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 410,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:35 AM. |