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 | 03/01/2020 | SFCV/2019-20/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/01/2020 | SFCV/2019-20/P/39 | Expenditures | 29,250 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/01/2020 | SFCV/2019-20/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2020 | SFCV/2019-20/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:48 PM. |