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 | 06/03/2020 | SFCV/2019-20/P/14 | Expenditures | 26,530 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,228 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/18 | Expenditures | 64,700 | ||||||||||
Select activity nature | 28/03/2020 | SFCV/2019-20/P/19 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:47 AM. |