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 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 53,200 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 46,885 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,950 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,950 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:01 AM. |