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 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,541 | 10/06/2019 | FFC/2019-20/C/2 | 7,000 | |||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | 14/06/2019 | SV/2019-20/C/2 | 65,900 | |||||||
Select activity nature | 15/06/2019 | SV/2019-20/P/2 | Expenditures | 46,200 | 19/06/2019 | FFC/2019-20/C/3 | 29,775 | |||||||
Select activity nature | 16/06/2019 | SV/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/06/2019 | SV/2019-20/P/4 | Expenditures | 10,700 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:43:28 PM. |