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 | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 121,530 | ||||||||||
Select activity nature | 06/02/2020 | SFCV/2019-20/P/22 | Expenditures | 8,330 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 38,056 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/23 | Expenditures | 440,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:41 AM. |