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 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 28,732 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 57,356 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 57,865 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:57 AM. |