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 | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 91,138 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/11 | Expenditures | 393,217 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 143,439 | ||||||||||
Select activity nature | 18/02/2020 | SFCV/2019-20/P/13 | Expenditures | 7,644 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 92,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:40 PM. |