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 | 05/03/2020 | SFCV/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/25 | Expenditures | 143,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,475 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,464 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 7,300 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:03 AM. |