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 | 17/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 22,933 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,594 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,416 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 78,150 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 114,100 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:13 AM. |