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 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 28,440 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/6 | Expenditures | 1,134,496 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/7 | Expenditures | 143,252 | ||||||||||
Select activity nature | 31/08/2019 | SFCV/2019-20/P/8 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:11 AM. |