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 | 02/02/2020 | FFC/2019-20/P/8 | Expenditures | 37,847 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 75,467 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,921 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:14 PM. |