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 | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,887 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 260,000 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,240 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,823 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 420,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,298 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/34 | Expenditures | 47,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:34 PM. |