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 | 05/08/2019 | SFCV/2019-20/P/11 | Expenditures | 15,288 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 391,906 | ||||||||||
Select activity nature | 17/08/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 327,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:11 PM. |