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 | 09/12/2019 | 3SFC/2019-20/P/10 | Expenditures | 26,700 | ||||||||||
Select activity nature | 09/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 21,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,869 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:20 AM. |