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 | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 95,200 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,228 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 40,356 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 31,607 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 21,824 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 91,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:38 AM. |