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 | 01/12/2019 | SFCV/2019-20/P/19 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 150,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:49 AM. |