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 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,850 | 26/11/2019 | SFCV/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:17 AM. |