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 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,286 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 31,668 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 39,577 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 34,636 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:13 PM. |