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 | 05/02/2020 | FFC/2019-20/P/94 | Expenditures | 23,520 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/95 | Expenditures | 392,467 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 23,447 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 46,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:43 AM. |