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 | 10/02/2020 | FFC/2019-20/P/73 | Expenditures | 36,233 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 38,712 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 590 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 4,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:53 AM. |