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 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 144,837 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,320 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 26,208 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 78,792 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 79,683 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:04 PM. |