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 | 02/12/2019 | SFCV/2019-20/P/14 | Expenditures | 156,632 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 750,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:02 AM. |