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 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 62,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 179,820 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 44,350 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,872 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:23 PM. |