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/5 | Expenditures | 13,474 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 17,008 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/11/2019 | SFCV/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 310,400 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/15 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:16 AM. |