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 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 520,710 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/12 | Expenditures | 18,370 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:37 PM. |