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 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 75,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 91,728 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 71,385 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 51,030 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 47,360 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:12 AM. |