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 | 05/02/2020 | SFCV/2019-20/P/44 | Expenditures | 11,625 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/1 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/02/2020 | SFCV/2019-20/P/45 | Expenditures | 9,780 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/46 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:40 PM. |