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 | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 301,179 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 215,979 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 199,999 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 223,555 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,277 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,277 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 66,881 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,030 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,670 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:49 PM. |