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 | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,200 | 27/08/2019 | FFC/2019-20/C/1 | 80,486 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,500 | 27/08/2019 | FFC/2019-20/C/2 | 2,244 | |||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 160,000 | ||||||||||
Select activity nature | 29/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 376,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:30 PM. |