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 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 829,387 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,280 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 384,392 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 116,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:34 AM. |