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/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/13 | Expenditures | 39,450 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,100,000 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/15 | Expenditures | 53,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:15 PM. |