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 | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 5,064 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 81,583 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 201,728 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/84 | Expenditures | 70,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:38 PM. |