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 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 54,090 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 23,517 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:32 AM. |