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 | 02/09/2019 | SFCIV/2019-20/P/1 | Expenditures | 630,764 | 02/09/2019 | SFCIV/2019-20/C/1 | 1,300 | |||||||
Select activity nature | 02/09/2019 | UFP/2019-20/P/1 | Expenditures | 389,633 | 02/09/2019 | UFP/2019-20/C/1 | 2,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:43 PM. |