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 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,155 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,155 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 140,850 | ||||||||||
Select activity nature | 15/06/2019 | SFCV/2019-20/P/6 | Expenditures | 140,850 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 147,440 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,440 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,860 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:01 AM. |