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 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 288,686 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 153,000 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/17 | Expenditures | 9,477 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 45,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:34 AM. |