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 | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,054 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,470 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 43,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:54 PM. |