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 | 01/03/2020 | SFCV/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 359,649 | ||||||||||
Select activity nature | 15/03/2020 | SFCV/2019-20/P/8 | Expenditures | 363,942 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/9 | Expenditures | 11,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:49 PM. |