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 | 27/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,186 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,478 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,428 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 11,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:18 AM. |