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 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 246,958 | ||||||||||
Select activity nature | 24/05/2019 | SFCV/2019-20/P/3 | Expenditures | 116,603 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 438,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:18 PM. |