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 | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,050 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,830 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 35,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:06 AM. |