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 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,500 | 14/02/2020 | SURCHARGE/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 15/02/2020 | SURCHARGE/2019-20/P/18 | Expenditures | 67,200 | 17/02/2020 | FFC/2019-20/C/1 | 50,000 | |||||||
Select activity nature | 15/02/2020 | SURCHARGE/2019-20/P/19 | Expenditures | 70,140 | ||||||||||
Select activity nature | 18/02/2020 | SURCHARGE/2019-20/P/20 | Expenditures | 318,600 | ||||||||||
Select activity nature | 19/02/2020 | SURCHARGE/2019-20/P/21 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:25 AM. |