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 | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 58,576 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 86,819 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 57,750 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,760 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:17 AM. |