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 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 97,600 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 165,400 | ||||||||||
Select activity nature | 16/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,660 | ||||||||||
Select activity nature | 17/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:38 AM. |