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 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 38,577 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 380,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/11/2019 | SFCC/2019-20/P/1 | Expenditures | 121,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 154,062 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/1 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 41,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:56 AM. |