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 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 75 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,900 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 26,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:16 PM. |