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 | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,982 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,720 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 241,928 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 71,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:53 AM. |