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 | 11/03/2020 | SFCV/2019-20/P/17 | Expenditures | 13,300 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 643,937 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:05 PM. |