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 | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 35,746 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 80,100 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:12 AM. |