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 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 347,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/12/2019 | MLALADS/2019-20/P/1 | Expenditures | 15,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:37 AM. |