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 | 02/01/2020 | FFC/2019-20/P/2 | Expenditures | 690,452 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/3 | Expenditures | 125,292 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 243,300 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:38 PM. |