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 | 07/03/2020 | SFCV/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/03/2020 | SFCV/2019-20/P/20 | Expenditures | 3,753 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/21 | Expenditures | 20,100 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 18,544.72 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 605,966 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/22 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:24 PM. |