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 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 173,480 | ||||||||||
Select activity nature | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 162,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 113,493 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2020 | OWN/2019-20/P/5 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:55 PM. |