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 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2020 | SFCV/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 183,529 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,300,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/33 | Expenditures | 668,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:28 AM. |