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 | 04/03/2020 | SFCV/2019-20/P/65 | Expenditures | 33,793 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 982 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:11 PM. |