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 | 07/12/2019 | SFCV/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 600,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 781,043 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 48,348 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 860,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:18 AM. |