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 | 03/03/2020 | SFCV/2019-20/P/38 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/03/2020 | SFCV/2019-20/P/39 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/03/2020 | SFCV/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,848,594 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/71 | Expenditures | 775,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:08 AM. |