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/89 | Expenditures | 14,952 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 65,600 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 77,654 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/75 | Expenditures | 111,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:00 PM. |