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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 0.7 | 01/08/2019 | FFC/2019-20/C/15 | 1,041 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 99,212 | 06/08/2019 | FFC/2019-20/C/13 | 49,000 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | 07/08/2019 | FFC/2019-20/C/14 | 49,000 | |||||||
Select activity nature | 15/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 49,000 | 14/08/2019 | GPMKHA/2019-20/C/3 | 49,000 | |||||||
Select activity nature | 27/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 40,000 | 26/08/2019 | GPMKHA/2019-20/C/4 | 40,000 | |||||||
Select activity nature | 30/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 60,000 | 29/08/2019 | GPMKHA/2019-20/C/5 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:51 AM. |