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 | 05/03/2020 | FFC/2019-20/P/73 | Expenditures | 12,700 | ||||||||||
Select activity nature | 16/03/2020 | SFCV/2019-20/P/83 | Expenditures | 8,094 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/84 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/85 | Expenditures | 4,260 | ||||||||||
Select activity nature | 21/03/2020 | SFCV/2019-20/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2020 | SFCV/2019-20/P/87 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:33 AM. |