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 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2019 | SFCV/2019-20/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 119,070 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/31 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:44 PM. |