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/66 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/67 | Expenditures | 27,696 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/68 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/69 | Expenditures | 82,361 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/70 | Expenditures | 25,388 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/71 | Expenditures | 97,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:21 AM. |