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 | 01/01/2020 | SFCV/2019-20/P/26 | Expenditures | 7,644 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 455,294 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/29 | Expenditures | 41,742 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 75,713 | ||||||||||
Select activity nature | 31/01/2020 | SFCV/2019-20/P/27 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:09 PM. |