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 | 03/03/2020 | SFCV/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,546 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 796,890 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/33 | Expenditures | 225,630 | ||||||||||
Select activity nature | 26/03/2020 | SFCV/2019-20/P/34 | Expenditures | 22,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:13 AM. |