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 | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,507 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 24,242 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 73,011 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,242 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 23,744 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 73,233 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 26,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:21 PM. |