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 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 664,493 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/24 | Expenditures | 119,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/26 | Expenditures | 140,400 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:10 PM. |