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 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 350,000 | 22/11/2019 | FFC/2019-20/C/2 | 100,000 | |||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/15 | Expenditures | 4,425 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/16 | Expenditures | 10,600 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/17 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:41 AM. |