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 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,570 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,066 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:09 AM. |