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 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 720,520 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 527,770 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,934 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 126,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:51:27 AM. |