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 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/33 | Expenditures | 668,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 59,486 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:03 AM. |