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 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 51,694 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/10 | Expenditures | 8,300 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/9 | Expenditures | 11,887 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 66,570 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/11 | Expenditures | 6,904 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 241,157 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:37 PM. |