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 | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 75,094 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 102,117 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 82,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:39 PM. |