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 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,900 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,968 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 24,617 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 22,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:25:12 AM. |