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 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 300,700 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/24 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,730 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/26 | Expenditures | 17,550 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 105,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:47 AM. |