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 | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/02/2020 | SFCV/2019-20/P/75 | Expenditures | 38,840 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 63,084 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,746 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 63,084 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/79 | Expenditures | 106,600 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/80 | Expenditures | 23,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:30 AM. |