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 | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,248 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,540 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:55 PM. |