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 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 162,854 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 82,318 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 51,055 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 80,992 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 49,770 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/27 | Expenditures | 140,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:27 AM. |