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 | 26/02/2020 | SFCV/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 59,960 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 196,722 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 790,214 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/14 | Expenditures | 137,676 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 24,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:51 AM. |