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 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 66,596 | ||||||||||
Select activity nature | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 104,440 | ||||||||||
Select activity nature | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:57 AM. |