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 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,890 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,610 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,384 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,507 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 98,280 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 31,440 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:17 AM. |