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 | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/49 | Expenditures | 11,076 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/50 | Expenditures | 17,470 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/52 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:31 AM. |