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 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 42,187 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,932 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 46,667 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 84,950 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 17,760 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:56 PM. |