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/34 | Expenditures | 33,774 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/35 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 630,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:32 AM. |