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 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/22 | Expenditures | 16,614 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/23 | Expenditures | 7,600 | ||||||||||
Select activity nature | 30/12/2019 | SFCV/2019-20/P/24 | Expenditures | 3,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:51 PM. |