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 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,950 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,229 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/41 | Expenditures | 22,932 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:54 PM. |