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 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 570,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 102,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 40,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:26 AM. |