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 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | 31/08/2019 | MMSGVY/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,928 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 99,400 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 409,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:53 AM. |