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 | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 8,300 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/74 | Expenditures | 2,940 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/75 | Expenditures | 1,780 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 8,300 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/76 | Expenditures | 23,640 | ||||||||||
Select activity nature | 13/03/2020 | SFCV/2019-20/P/77 | Expenditures | 19,212 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:42 AM. |