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 | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 63,210 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 10,920 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 74,580 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:03 PM. |