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 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,020 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 39,860 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 11,100 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:14 AM. |