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 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 900,000 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/27 | Expenditures | 8,320 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:58 AM. |