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 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 8,968 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/41 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/42 | Expenditures | 27,690 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/43 | Expenditures | 201,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:55 AM. |