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 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 65,940 | ||||||||||
Select activity nature | 01/02/2020 | SFCV/2019-20/P/17 | Expenditures | 79,953 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 108,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 35,100 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,118 | ||||||||||
Select activity nature | 12/02/2020 | SFCV/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:08 AM. |