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 | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 95,175 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 65,163 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 44,600 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,390 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:22 AM. |