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 | 05/03/2020 | SFCV/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/33 | Expenditures | 36,950 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 951,250 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 192,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:37 PM. |