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 | 05/02/2020 | SFCV/2019-20/P/22 | Expenditures | 11,466 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,422 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 374,561 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 98,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:06 AM. |