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 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,350 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/38 | Expenditures | 17,550 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/39 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/03/2020 | SFCV/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:09 AM. |