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 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 141,507 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 62,535 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,960 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,970 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,690 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,960 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:44 PM. |