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 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 11,466 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 196,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/8 | Expenditures | 86,571 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:10 PM. |