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 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 69,468 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 60,520 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 44,460 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 110,172 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:26 PM. |