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 | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,830 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,788 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 66,150 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 56,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:04 AM. |