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/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/22 | Expenditures | 13,966 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/23 | Expenditures | 57,902 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 97,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 98,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:53 AM. |