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/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 42,030 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 147,108 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:26 PM. |