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 | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 69,384 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 16,562 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,704 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:21 PM. |