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 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,830 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 425,034 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 55,380 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/21 | Expenditures | 73,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:59 AM. |