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/17 | Expenditures | 128,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/24 | Expenditures | 980 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:52 PM. |