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 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,270 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 308,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 317,900 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/15 | Expenditures | 4,565 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:29 AM. |