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 | 19/03/2020 | FFC/2019-20/P/123 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/120 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/124 | Expenditures | 31,039 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/125 | Expenditures | 3,562 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/126 | Expenditures | 45,360 | ||||||||||
Select activity nature | 22/03/2020 | SFCV/2019-20/P/121 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:29 AM. |