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 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 13,995 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,970 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 78,720 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:36 PM. |