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/10 | Expenditures | 205,896 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,172 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/03/2020 | SFCV/2019-20/P/35 | Expenditures | 62,894 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:13 AM. |