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 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,984 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 57,984 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 101,536 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 37,981 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,528 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,240 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 117,248 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 120,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:59 PM. |