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 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/13 | Expenditures | 800,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/15 | Expenditures | 3,822 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/16 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:13 AM. |